Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04996492 Mr David Church-Taylor Mrs Barbara Church-Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04996492 2023-11-30 04996492 2024-11-30 04996492 2023-12-01 2024-11-30 04996492 frs-core:CurrentFinancialInstruments 2024-11-30 04996492 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04996492 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04996492 frs-bus:Micro-entities 2023-12-01 2024-11-30 04996492 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04996492 frs-bus:Director1 2023-12-01 2024-11-30 04996492 frs-bus:Director1 2023-11-30 04996492 frs-bus:Director1 2024-11-30 04996492 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 04996492 2022-11-30 04996492 2023-11-30 04996492 2022-12-01 2023-11-30 04996492 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 04996492
David Church-Taylor Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 04996492
2024 2023
£ £
Fixed assets 22,745 22,936
Current assets 25,333 28,535
Prepayments and accrued income 853 913
Creditors: Amounts Falling Due Within One Year (16,593 ) (31,245 )
NET CURRENT ASSETS (LIABILITIES) 9,593 (1,797 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,338 21,139
Accruals and deferred income (1,150 ) (1,145 )
NET ASSETS 31,188 19,994
CAPITAL AND RESERVES 31,188 19,994

Notes

1. General Information
David Church-Taylor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04996492 . The registered office is Radcliffe Holme, Goose Lane, Chipping, Preston, PR3 2QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr David Church-Taylor (14,801 ) (15,069 ) 25,499 - (4,371 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 David Church-Taylor
Director
11/08/2025