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 10492298 Mrs Susan Revill Mr George Revill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10492298 2023-11-30 10492298 2024-11-30 10492298 2023-12-01 2024-11-30 10492298 frs-core:CurrentFinancialInstruments 2024-11-30 10492298 frs-core:Non-currentFinancialInstruments 2024-11-30 10492298 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10492298 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10492298 frs-bus:Micro-entities 2023-12-01 2024-11-30 10492298 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10492298 frs-bus:Director1 2023-12-01 2024-11-30 10492298 frs-bus:Director2 2023-12-01 2024-11-30 10492298 2022-11-30 10492298 2023-11-30 10492298 2022-12-01 2023-11-30 10492298 frs-core:CurrentFinancialInstruments 2023-11-30 10492298 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 10492298
The Stumble Inn (BOA) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Leigh Park Accountancy Ltd
141 Leigh Park Road
Bradford on Avon
Wiltshire
BA15 1TQ
Balance Sheet
Registered number: 10492298
2024 2023
£ £
Fixed assets 953 -
Current assets 100,775 146,028
Prepayments and accrued income 993 -
Creditors: Amounts Falling Due Within One Year (10,500 ) (60,323 )
NET CURRENT ASSETS 91,268 85,705
TOTAL ASSETS LESS CURRENT LIABILITIES 92,221 85,705
Creditors: Amounts Falling Due After More Than One Year (9,773 ) (14,701 )
NET ASSETS 82,448 71,004
CAPITAL AND RESERVES 82,448 71,004

Notes

1. General Information
The Stumble Inn (BOA) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10492298 . The registered office is 234 Winsley Road, Bradford on Avon, Wiltshire, BA15 1QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
At start of period:     £0
Amounts advanced: £15,508
Amounts repaid:
At end of period:      £15,508
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Susan Revill
Director
28/08/2025