Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11074417 Mr J Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11074417 2023-11-30 11074417 2024-11-30 11074417 2023-12-01 2024-11-30 11074417 frs-core:CurrentFinancialInstruments 2024-11-30 11074417 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11074417 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11074417 frs-bus:Micro-entities 2023-12-01 2024-11-30 11074417 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11074417 frs-bus:Director1 2023-12-01 2024-11-30 11074417 frs-bus:Director1 2023-11-30 11074417 frs-bus:Director1 2024-11-30 11074417 2022-11-30 11074417 2023-11-30 11074417 2022-12-01 2023-11-30 11074417 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11074417
Bassface Distribution Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Aird Accountancy Limited
Balance Sheet
Registered number: 11074417
2024 2023
£ £
Current assets 21,659 28,898
Prepayments and accrued income 3,000 2,000
Creditors: Amounts Falling Due Within One Year (84 ) (1,575 )
NET CURRENT ASSETS 24,575 29,323
TOTAL ASSETS LESS CURRENT LIABILITIES 24,575 29,323
Accruals and deferred income (840 ) (720 )
NET ASSETS 23,735 28,603
CAPITAL AND RESERVES 23,735 28,603

Notes

1. General Information
Bassface Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11074417 . The registered office is 17 Peel Street, Macclesfield, Cheshire, SK11 8BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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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
£ £ £ £ £
Mr J Thompson - 2,077 - - 2,077
The above loan is unsecured, interest free and repayable on demand and has been repaid to the company.
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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 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 J Thompson
Director
28/08/2025