Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 03053543 Mr Leonard Coward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03053543 2023-11-30 03053543 2024-11-30 03053543 2023-12-01 2024-11-30 03053543 frs-core:CurrentFinancialInstruments 2024-11-30 03053543 frs-core:Non-currentFinancialInstruments 2024-11-30 03053543 frs-core:RevaluationReserve 2023-11-30 03053543 frs-core:RevaluationReserve 2024-11-30 03053543 frs-core:SharePremium 2024-11-30 03053543 frs-core:ShareCapital 2024-11-30 03053543 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 03053543 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 03053543 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 03053543 frs-bus:SmallEntities 2023-12-01 2024-11-30 03053543 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 03053543 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 03053543 frs-bus:Director1 2023-12-01 2024-11-30 03053543 frs-countries:EnglandWales 2023-12-01 2024-11-30 03053543 2022-11-30 03053543 2023-11-30 03053543 2022-12-01 2023-11-30 03053543 frs-core:CurrentFinancialInstruments 2023-11-30 03053543 frs-core:Non-currentFinancialInstruments 2023-11-30 03053543 frs-core:RevaluationReserve 2023-11-30 03053543 frs-core:SharePremium 2023-11-30 03053543 frs-core:ShareCapital 2023-11-30 03053543 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 03053543
Les Bouviers Restaurants Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Suttle & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03053543
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 350 350
350 350
Creditors: Amounts Falling Due Within One Year 4 (266,949 ) (256,125 )
NET CURRENT ASSETS (LIABILITIES) (266,599 ) (255,775 )
TOTAL ASSETS LESS CURRENT LIABILITIES (266,599 ) (255,775 )
Creditors: Amounts Falling Due After More Than One Year 5 (454,500 ) (454,500 )
NET LIABILITIES (721,099 ) (710,275 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Share premium account 220,634 220,634
Revaluation reserve 7 281,080 281,080
Profit and Loss Account (1,222,913 ) (1,212,089 )
SHAREHOLDERS' FUNDS (721,099) (710,275)
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 Leonard Coward
Director
17/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Les Bouviers Restaurants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03053543 . The registered office is Unit 1 The Sidings, Victoria Avenue Industrial Estate, Swanage, BH19 1AU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 360 240
Director's loan account 266,589 255,885
266,949 256,125
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 454,500 454,500
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Reserves
Revaluation Reserve
£
As at 1 December 2023 281,080
As at 30 November 2024 281,080
Page 2