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 11671674 Mr Arturo Cocchiarella iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11671674 2023-11-30 11671674 2024-11-30 11671674 2023-12-01 2024-11-30 11671674 frs-core:CurrentFinancialInstruments 2024-11-30 11671674 frs-core:Non-currentFinancialInstruments 2024-11-30 11671674 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11671674 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11671674 frs-bus:Micro-entities 2023-12-01 2024-11-30 11671674 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11671674 frs-bus:Director1 2023-12-01 2024-11-30 11671674 frs-bus:Director1 2023-11-30 11671674 frs-bus:Director1 2024-11-30 11671674 2022-11-30 11671674 2023-11-30 11671674 2022-12-01 2023-11-30 11671674 frs-core:CurrentFinancialInstruments 2023-11-30 11671674 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11671674
Athena Painting Contractors Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Lillian Gray Accountants Ltd
Balance Sheet
Registered number: 11671674
2024 2023
£ £
Fixed assets 3,071 4,209
Current assets 48,989 51,851
Creditors: Amounts Falling Due Within One Year (30,870 ) (22,074 )
NET CURRENT ASSETS 18,119 29,777
TOTAL ASSETS LESS CURRENT LIABILITIES 21,190 33,986
Creditors: Amounts Falling Due After More Than One Year (28,026 ) (33,119 )
Accruals and deferred income (3,600 ) (900 )
NET LIABILITIES (10,436 ) (33 )
CAPITAL AND RESERVES (10,436 ) (33 )

Notes

1. General Information
Athena Painting Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11671674 . The registered office is 17 Kingsway, St John's Terrace, Bedford, MK42 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Arturo Cocchiarella 14,055 31,742 (15,897 ) (10,000) 19,900
The above loan is unsecured, interest free and repayable on demand.
During the period, interest of £437.91 has been charged on the overdrawn loan account at the HMRC official rate of interest.
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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 Arturo Cocchiarella
Director
06/08/2025