Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13011951 Mr Stephen Brooks Mrs Janet Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13011951 2023-11-30 13011951 2024-11-30 13011951 2023-12-01 2024-11-30 13011951 frs-core:ShareCapital 2024-11-30 13011951 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13011951 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13011951 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13011951 frs-bus:SmallEntities 2023-12-01 2024-11-30 13011951 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13011951 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13011951 frs-bus:Director1 2023-12-01 2024-11-30 13011951 frs-bus:Director2 2023-12-01 2024-11-30 13011951 frs-countries:EnglandWales 2023-12-01 2024-11-30 13011951 2022-11-30 13011951 2023-11-30 13011951 2022-12-01 2023-11-30 13011951 frs-core:CurrentFinancialInstruments 2023-11-30 13011951 frs-core:ShareCapital 2023-11-30 13011951 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13011951
Gurus Direct Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
MITCHELLS CHARTERED ACCOUNTANTS AND CONSULTANTS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13011951
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 31,453 31,453
Debtors 5 3,297 10,013
Cash at bank and in hand 241 -
34,991 41,466
Creditors: Amounts Falling Due Within One Year 6 (66,147 ) (49,920 )
NET CURRENT ASSETS (LIABILITIES) (31,156 ) (8,454 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,156 ) (8,454 )
NET LIABILITIES (31,156 ) (8,454 )
CAPITAL AND RESERVES
Called up share capital 7 120 120
Profit and Loss Account (31,276 ) (8,574 )
SHAREHOLDERS' FUNDS (31,156) (8,454)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Brooks
Director
26/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gurus Direct Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13011951 . The registered office is 42 Janson Road, Southampton, SO15 5GJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Stocks
2024 2023
£ £
Stock 31,453 31,453
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 3,297 10,013
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Other creditors 66,147 49,921
66,147 49,920
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 120 120
Page 2