Acorah Software Products - Accounts Production 16.6.950 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09308951 Mr J Pollitt Mr N Dackombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09308951 2023-11-30 09308951 2024-11-30 09308951 2023-12-01 2024-11-30 09308951 frs-core:CurrentFinancialInstruments 2024-11-30 09308951 frs-core:Non-currentFinancialInstruments 2024-11-30 09308951 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09308951 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09308951 frs-bus:Micro-entities 2023-12-01 2024-11-30 09308951 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09308951 frs-bus:Director1 2023-12-01 2024-11-30 09308951 frs-bus:Director1 2023-11-30 09308951 frs-bus:Director1 2024-11-30 09308951 frs-bus:Director2 2023-12-01 2024-11-30 09308951 2022-11-30 09308951 2023-11-30 09308951 2022-12-01 2023-11-30 09308951 frs-core:CurrentFinancialInstruments 2023-11-30 09308951 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09308951
Ivanhoe Resourcing Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
Balance Sheet
Registered number: 09308951
2024 2023
£ £
Current assets 8,213 8,553
Creditors: Amounts Falling Due Within One Year (1,004 ) (1,199 )
NET CURRENT ASSETS 7,209 7,354
TOTAL ASSETS LESS CURRENT LIABILITIES 7,209 7,354
Creditors: Amounts Falling Due After More Than One Year (2,092 ) (3,294 )
Accruals and deferred income (4,135 ) (3,385 )
NET ASSETS 982 675
CAPITAL AND RESERVES 982 675

Notes

1. General Information
Ivanhoe Resourcing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09308951 . The registered office is Hardy House, Unit 1 & 2, Northbridge Road, Berkhamsted, Herts, HP4 1EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
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 N Dackombe (7,381 ) 16,842 17,349 - (6,873 )
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
Mr N Dackombe
Director
30th November 2025