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 10172714 Mrs Christine Jamieson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10172714 2023-11-30 10172714 2024-11-30 10172714 2023-12-01 2024-11-30 10172714 frs-core:CurrentFinancialInstruments 2024-11-30 10172714 frs-core:Non-currentFinancialInstruments 2024-11-30 10172714 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10172714 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10172714 frs-bus:Micro-entities 2023-12-01 2024-11-30 10172714 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10172714 frs-bus:Director1 2023-12-01 2024-11-30 10172714 frs-bus:Director1 2023-11-30 10172714 frs-bus:Director1 2024-11-30 10172714 2022-11-30 10172714 2023-11-30 10172714 2022-12-01 2023-11-30 10172714 frs-core:CurrentFinancialInstruments 2023-11-30 10172714 frs-core:Non-currentFinancialInstruments 2023-11-30
Morley Veterinary Practice Limited
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 10172714
2024 2023
£ £
Fixed assets 45,684 30,174
Current assets 212,855 225,662
Creditors: Amounts Falling Due Within One Year (201,396 ) (166,510 )
NET CURRENT ASSETS 11,459 59,152
TOTAL ASSETS LESS CURRENT LIABILITIES 57,143 89,326
Creditors: Amounts Falling Due After More Than One Year (35,654 ) (15,002 )
Accruals and deferred income (3,060 ) (900 )
NET ASSETS 18,429 73,424
CAPITAL AND RESERVES 18,429 73,424

Notes

1. General Information
Morley Veterinary Practice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10172714 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 8)
10 8
3. Directors Advances, Credits and Guarantees
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Christine Jamieson 157,880 - 935 - 156,945
The above loan is unsecured 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 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 Christine Jamieson
Director
27 August 2025