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 05998745 Mrs Julia Bentham Mr Simon Baxendale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05998745 2023-11-30 05998745 2024-11-30 05998745 2023-12-01 2024-11-30 05998745 frs-core:CurrentFinancialInstruments 2024-11-30 05998745 frs-core:Non-currentFinancialInstruments 2024-11-30 05998745 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05998745 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05998745 frs-bus:Micro-entities 2023-12-01 2024-11-30 05998745 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05998745 frs-bus:Director1 2023-12-01 2024-11-30 05998745 frs-bus:Director1 2023-11-30 05998745 frs-bus:Director1 2024-11-30 05998745 frs-bus:Director2 2023-12-01 2024-11-30 05998745 2022-11-30 05998745 2023-11-30 05998745 2022-12-01 2023-11-30 05998745 frs-core:CurrentFinancialInstruments 2023-11-30 05998745 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 05998745
True CFP Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 05998745
2024 2023
£ £
Fixed assets 33,519 41,674
Current assets 330,568 398,263
Prepayments and accrued income 39,777 25,025
Creditors: Amounts Falling Due Within One Year (291,302 ) (256,913 )
NET CURRENT ASSETS 79,043 166,375
TOTAL ASSETS LESS CURRENT LIABILITIES 112,562 208,049
Creditors: Amounts Falling Due After More Than One Year - (93,967 )
Accruals and deferred income (4,889 ) (8,680 )
NET ASSETS 107,673 105,402
CAPITAL AND RESERVES 107,673 105,402

Notes

1. General Information
True CFP Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05998745 . The registered office is 5 St Marys Place, Bury, Lancashire, BL9 0DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 5)
7 5
3. Directors Advances, Credits and Guarantees
Included within Creditors (2023: Debtors) are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Simon Baxendale 51,246 576,888 (631,113 ) - (2,979 )
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Simon Baxendale
Director
04/02/2025