Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11701118 Mr N Laurent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11701118 2023-11-30 11701118 2024-11-30 11701118 2023-12-01 2024-11-30 11701118 frs-core:CurrentFinancialInstruments 2024-11-30 11701118 frs-bus:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 11701118 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11701118 frs-bus:Micro-entities 2023-12-01 2024-11-30 11701118 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11701118 frs-bus:Director1 2023-12-01 2024-11-30 11701118 2022-11-30 11701118 2023-11-30 11701118 2022-12-01 2023-11-30 11701118 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11701118
Cyclic Building (I)(D)(C)(M) Workshop (The) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Base52 Ltd
Balance Sheet
Registered number: 11701118
2024 2023
£ £
Fixed assets 5,968 7,186
Current assets 100,904 98,055
Prepayments and accrued income 10,681 18,908
Creditors: Amounts Falling Due Within One Year (11,130 ) (27,841 )
NET CURRENT ASSETS 100,455 89,122
TOTAL ASSETS LESS CURRENT LIABILITIES 106,423 96,308
Accruals and deferred income (775 ) (600 )
NET ASSETS 105,648 95,708
RESERVES 105,648 95,708

Notes

1. General Information
Cyclic Building (I)(D)(C)(M) Workshop (The) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11701118 . The registered office is 9 Morris Blitz Court, Foulden Road, London, N16 7UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 N Laurent
Director
27/08/2025