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 13029243 Mrs Nimra Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13029243 2023-11-30 13029243 2024-11-30 13029243 2023-12-01 2024-11-30 13029243 frs-core:CurrentFinancialInstruments 2024-11-30 13029243 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13029243 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13029243 frs-bus:Micro-entities 2023-12-01 2024-11-30 13029243 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13029243 frs-bus:Director1 2023-12-01 2024-11-30 13029243 2022-11-30 13029243 2023-11-30 13029243 2022-12-01 2023-11-30 13029243 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13029243
Mobiledoc Gadgets Repair Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13029243
2024 2023
£ £
Fixed assets 1,904 2,381
Current assets 33,924 26,211
Creditors: Amounts Falling Due Within One Year (19,168 ) (12,700 )
NET CURRENT ASSETS 14,756 13,511
TOTAL ASSETS LESS CURRENT LIABILITIES 16,660 15,892
Accruals and deferred income (2,189 ) (1,471 )
NET ASSETS 14,471 14,421
CAPITAL AND RESERVES 14,471 14,421

Notes

1. General Information
Mobiledoc Gadgets Repair Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13029243 . The registered office is 6 High Street, Rushden, Northamptonshire, NN10 0PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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 her 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 Nimra Ali
Director
29/08/2025