Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13749631 Mr D Bushell Mrs C Bushell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13749631 2023-11-30 13749631 2024-11-30 13749631 2023-12-01 2024-11-30 13749631 frs-core:CurrentFinancialInstruments 2024-11-30 13749631 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13749631 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13749631 frs-bus:Micro-entities 2023-12-01 2024-11-30 13749631 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13749631 frs-bus:Director1 2023-12-01 2024-11-30 13749631 frs-bus:Director1 2023-11-30 13749631 frs-bus:Director1 2024-11-30 13749631 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 13749631 2022-11-30 13749631 2023-11-30 13749631 2022-12-01 2023-11-30 13749631 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13749631
Bushells Restorations Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Balance Sheet
Registered number: 13749631
2024 2023
£ £
Fixed assets 235 -
Current assets 55,119 28,094
Prepayments and accrued income 8,570 3,810
Creditors: Amounts Falling Due Within One Year (145,760 ) (96,558 )
NET CURRENT LIABILITIES (82,071 ) (64,654 )
TOTAL ASSETS LESS CURRENT LIABILITIES (81,836 ) (64,654 )
Accruals and deferred income (4,139 ) (1,909 )
NET LIABILITIES (85,975 ) (66,563 )
CAPITAL AND RESERVES (85,975 ) (66,563 )

Notes

1. General Information
Bushells Restorations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13749631 . The registered office is Unit 9 Robins Barn Mallard Farm, Shelvin, Wooton, Kent, CT4 6RL.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 D Bushell 6,078 1,876 - - 7,954
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 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 D Bushell
Director
31/08/2025