Acorah Software Products - Accounts Production 16.4.660 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11698282 Mr N S Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11698282 2023-11-30 11698282 2024-11-30 11698282 2023-12-01 2024-11-30 11698282 frs-core:CurrentFinancialInstruments 2024-11-30 11698282 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11698282 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11698282 frs-bus:Micro-entities 2023-12-01 2024-11-30 11698282 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11698282 frs-bus:Director1 2023-12-01 2024-11-30 11698282 frs-bus:Director1 2023-11-30 11698282 frs-bus:Director1 2024-11-30 11698282 2022-11-30 11698282 2023-11-30 11698282 2022-12-01 2023-11-30 11698282 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11698282
Gordian Advice Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Haggards Crowther LLP
Balance Sheet
Registered number: 11698282
2024 2023
£ £
Current assets 56,978 47,527
Prepayments and accrued income 765 757
Creditors: Amounts Falling Due Within One Year (4,491 ) (12,044 )
NET CURRENT ASSETS 53,252 36,240
TOTAL ASSETS LESS CURRENT LIABILITIES 53,252 36,240
Accruals and deferred income (1,450 ) (1,445 )
NET ASSETS 51,802 34,795
CAPITAL AND RESERVES 51,802 34,795

Notes

1. General Information
Gordian Advice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11698282 . The registered office is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans to Mr N S Spencer:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr N S Spencer 1,349 2,052 812 - 108
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr N S Spencer
Director
07/05/2025