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 09870844 Mr Fernando Gonzalez Enriquez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09870844 2023-11-30 09870844 2024-11-30 09870844 2023-12-01 2024-11-30 09870844 frs-core:CurrentFinancialInstruments 2024-11-30 09870844 frs-core:ShareCapital 2024-11-30 09870844 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09870844 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09870844 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09870844 frs-bus:SmallEntities 2023-12-01 2024-11-30 09870844 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09870844 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09870844 frs-bus:Director1 2023-12-01 2024-11-30 09870844 frs-countries:EnglandWales 2023-12-01 2024-11-30 09870844 2022-11-30 09870844 2023-11-30 09870844 2022-12-01 2023-11-30 09870844 frs-core:CurrentFinancialInstruments 2023-11-30 09870844 frs-core:ShareCapital 2023-11-30 09870844 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 09870844
INGESA LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
Aster & Trujillo
3-7 Temple Avenue
Suite 140 Temple Chambers
London
EC4Y 0DA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09870844
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,580 3,580
Cash at bank and in hand 56,791 67,133
60,371 70,713
Creditors: Amounts Falling Due Within One Year 5 (53,216 ) (53,553 )
NET CURRENT ASSETS (LIABILITIES) 7,155 17,160
TOTAL ASSETS LESS CURRENT LIABILITIES 7,155 17,160
NET ASSETS 7,155 17,160
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 7,055 17,060
SHAREHOLDERS' FUNDS 7,155 17,160
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 Fernando Gonzalez Enriquez
Director
21/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
INGESA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09870844 . The registered office is Suite 259 Temple Chambers, 3-7 Temple Avenue, London, EC4Y 0DA.
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: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
VAT 80 80
Other taxes and social security 3,500 3,500
3,580 3,580
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net wages 1,460 730
Other creditors 34 13
Director's loan account 51,722 52,810
53,216 53,553
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2