Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11062045 Ms Susan Capstick Ms Susan Counsell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11062045 2023-11-30 11062045 2024-11-30 11062045 2023-12-01 2024-11-30 11062045 frs-core:CurrentFinancialInstruments 2024-11-30 11062045 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11062045 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11062045 frs-bus:Micro-entities 2023-12-01 2024-11-30 11062045 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11062045 frs-bus:Director1 2023-12-01 2024-11-30 11062045 frs-bus:Director1 2023-11-30 11062045 frs-bus:Director1 2024-11-30 11062045 frs-bus:Director2 2023-12-01 2024-11-30 11062045 2022-11-30 11062045 2023-11-30 11062045 2022-12-01 2023-11-30 11062045 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11062045
Sue Capstick Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11062045
2024 2023
£ £
Fixed assets 32,604 40,019
Current assets 73,351 54,070
Creditors: Amounts Falling Due Within One Year (9,516 ) (9,847 )
NET CURRENT ASSETS 63,835 44,223
TOTAL ASSETS LESS CURRENT LIABILITIES 96,439 84,242
NET ASSETS 96,439 84,242
CAPITAL AND RESERVES 96,439 84,242

Notes

1. General Information
Sue Capstick Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11062045 . The registered office is Penny Hill Ashton With Stodday, Lancaster, Lancashire, LA2 0AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Ms Susan Capstick - 3,703 - - 3,703
The above loan is unsecured, interest free and repayable on demand.
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
Ms Susan Capstick
Director
22/08/2025