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 13719268 Mr Jonathan Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13719268 2023-11-30 13719268 2024-11-30 13719268 2023-12-01 2024-11-30 13719268 frs-core:CurrentFinancialInstruments 2024-11-30 13719268 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13719268 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13719268 frs-bus:Micro-entities 2023-12-01 2024-11-30 13719268 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13719268 frs-bus:Director1 2023-12-01 2024-11-30 13719268 frs-bus:Director1 2023-11-30 13719268 frs-bus:Director1 2024-11-30 13719268 2022-11-30 13719268 2023-11-30 13719268 2022-12-01 2023-11-30 13719268 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13719268
Automotivegeneration Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13719268
2024 2023
£ £
Current assets 16,954 5,049
Creditors: Amounts Falling Due Within One Year (14,432 ) (6,706 )
NET CURRENT ASSETS (LIABILITIES) 2,522 (1,657 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,522 (1,657 )
Accruals and deferred income (750 ) (750 )
NET ASSETS/(LIABILITIES) 1,772 (2,407 )
CAPITAL AND RESERVES 1,772 (2,407 )

Notes

1. General Information
Automotivegeneration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13719268 . The registered office is Apart 6, 15b, 15b Spring Head, Wednesbury, West Midlands, WS10 9AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 Jonathan Clarke - 12,137 - - -
The above loan is unsecured, interest free and repayable on demand.
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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 Jonathan Clarke
Director
27/08/2025