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 08300676 W R Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08300676 2023-11-30 08300676 2024-11-30 08300676 2023-12-01 2024-11-30 08300676 frs-core:CurrentFinancialInstruments 2024-11-30 08300676 frs-core:Non-currentFinancialInstruments 2024-11-30 08300676 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08300676 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08300676 frs-bus:Micro-entities 2023-12-01 2024-11-30 08300676 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08300676 frs-bus:Director1 2023-12-01 2024-11-30 08300676 2022-11-30 08300676 2023-11-30 08300676 2022-12-01 2023-11-30 08300676 frs-core:CurrentFinancialInstruments 2023-11-30 08300676 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08300676
Acorn Cladding Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 08300676
2024 2023
£ £
Fixed assets 44,363 53,777
Current assets 173,656 151,940
Prepayments and accrued income 20,072 5,626
Creditors: Amounts Falling Due Within One Year (141,540 ) (103,306 )
NET CURRENT ASSETS 52,188 54,260
TOTAL ASSETS LESS CURRENT LIABILITIES 96,551 108,037
Creditors: Amounts Falling Due After More Than One Year (6,160 ) (16,514 )
Accruals and deferred income (4,487 ) (4,160 )
NET ASSETS 85,904 87,363
CAPITAL AND RESERVES 85,904 87,363

Notes

1. General Information
Acorn Cladding Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08300676 . The registered office is 202 Hollinwood Avenue, Chadderton, Oldham, Greater Manchester, OL9 8DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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
W R Wilson
Director
11th August 2025