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 12320825 Mr Shah Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12320825 2023-11-30 12320825 2024-11-30 12320825 2023-12-01 2024-11-30 12320825 frs-core:CurrentFinancialInstruments 2024-11-30 12320825 frs-core:Non-currentFinancialInstruments 2024-11-30 12320825 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12320825 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12320825 frs-bus:Micro-entities 2023-12-01 2024-11-30 12320825 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12320825 frs-bus:Director1 2023-12-01 2024-11-30 12320825 2022-11-30 12320825 2023-11-30 12320825 2022-12-01 2023-11-30 12320825 frs-core:CurrentFinancialInstruments 2023-11-30 12320825 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12320825
Detox Bar Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 12320825
2024 2023
£ £
Fixed assets 4,300 5,375
Current assets 409 4,545
Creditors: Amounts Falling Due Within One Year (2,101 ) (1,611 )
NET CURRENT ASSETS (LIABILITIES) (1,692 ) 2,934
TOTAL ASSETS LESS CURRENT LIABILITIES 2,608 8,309
Creditors: Amounts Falling Due After More Than One Year - (1,340 )
Accruals and deferred income (250 ) -
NET ASSETS 2,358 6,969
CAPITAL AND RESERVES 2,358 6,969

Notes

1. General Information
Detox Bar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12320825 . The registered office is Unit 6 Market Hall, Bow Street, Ashton-Under-Lyne, OL6 6BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 Shah Rahman
Director
28/08/2025