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 10466223 Mr William Burrows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10466223 2023-11-30 10466223 2024-11-30 10466223 2023-12-01 2024-11-30 10466223 frs-core:CurrentFinancialInstruments 2024-11-30 10466223 frs-core:Non-currentFinancialInstruments 2024-11-30 10466223 frs-core:ComputerEquipment 2024-11-30 10466223 frs-core:ComputerEquipment 2023-12-01 2024-11-30 10466223 frs-core:ComputerEquipment 2023-11-30 10466223 frs-core:ShareCapital 2024-11-30 10466223 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 10466223 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10466223 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10466223 frs-bus:SmallEntities 2023-12-01 2024-11-30 10466223 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10466223 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10466223 frs-bus:Director1 2023-12-01 2024-11-30 10466223 frs-countries:EnglandWales 2023-12-01 2024-11-30 10466223 2022-11-30 10466223 2023-11-30 10466223 2022-12-01 2023-11-30 10466223 frs-core:CurrentFinancialInstruments 2023-11-30 10466223 frs-core:Non-currentFinancialInstruments 2023-11-30 10466223 frs-core:ShareCapital 2023-11-30 10466223 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 10466223
William Burrows Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Bennett Verby Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10466223
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 16,898 16,898
16,898 16,898
Creditors: Amounts Falling Due Within One Year 6 (9,810 ) (9,810 )
NET CURRENT ASSETS (LIABILITIES) 7,088 7,088
TOTAL ASSETS LESS CURRENT LIABILITIES 7,088 7,088
Creditors: Amounts Falling Due After More Than One Year 7 (10,300 ) (10,300 )
NET LIABILITIES (3,212 ) (3,212 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (3,213 ) (3,213 )
SHAREHOLDERS' FUNDS (3,212) (3,212)
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 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 William Burrows
Director
28 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
William Burrows Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10466223 . The registered office is 25 Acacia Grove, New Malden, Surrey, KT3 3BJ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2023 3,231
As at 30 November 2024 3,231
Depreciation
As at 1 December 2023 3,231
As at 30 November 2024 3,231
Net Book Value
As at 30 November 2024 -
As at 1 December 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 16,898 16,898
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 3,609 3,609
Other creditors 4,523 4,523
Taxation and social security 1,678 1,678
9,810 9,810
Page 2
Page 3
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 10,300 10,300
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3