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 07432109 Mr Ben Schusterius iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07432109 2023-11-30 07432109 2024-11-30 07432109 2023-12-01 2024-11-30 07432109 frs-core:CurrentFinancialInstruments 2024-11-30 07432109 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07432109 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07432109 frs-bus:Micro-entities 2023-12-01 2024-11-30 07432109 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07432109 frs-bus:Director1 2023-12-01 2024-11-30 07432109 frs-bus:Director1 2023-11-30 07432109 frs-bus:Director1 2024-11-30 07432109 2022-11-30 07432109 2023-11-30 07432109 2022-12-01 2023-11-30 07432109 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 07432109
Schusterius Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Rodliffe Accounting Limited
Balance Sheet
Registered number: 07432109
2024 2023
£ £
Current assets 199,758 199,388
Creditors: Amounts Falling Due Within One Year (817 ) -
NET CURRENT ASSETS 198,941 199,388
TOTAL ASSETS LESS CURRENT LIABILITIES 198,941 199,388
NET ASSETS 198,941 199,388
CAPITAL AND RESERVES 198,941 199,388

Notes

1. General Information
Schusterius Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07432109 . The registered office is C/O Rodliffe Accounting Ltd 1 Canada Sq 37th Floor, Canary Wharf, London, E14 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 Ben Schusterius (107,545 ) (2,420 ) - - (109,965 )
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 Ben Schusterius
Director
20/08/2025