Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 29 November 2024 29 November 2024 11704684 Mr Michael Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11704684 2023-11-30 11704684 2024-11-29 11704684 2023-12-01 2024-11-29 11704684 frs-core:CurrentFinancialInstruments 2024-11-29 11704684 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-29 11704684 frs-bus:FilletedAccounts 2023-12-01 2024-11-29 11704684 frs-bus:Micro-entities 2023-12-01 2024-11-29 11704684 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-29 11704684 frs-bus:Director1 2023-12-01 2024-11-29 11704684 frs-bus:Director1 2023-11-30 11704684 frs-bus:Director1 2024-11-29 11704684 2022-11-30 11704684 2023-11-30 11704684 2022-12-01 2023-11-30 11704684 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11704684
Aoraki Advisory Limited
Unaudited Financial Statements
For The Year Ended 29 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11704684
2024 2023
£ £
Fixed assets - 624
Current assets 4,282 5,282
Creditors: Amounts Falling Due Within One Year (971 ) (672 )
NET CURRENT ASSETS 3,311 4,610
TOTAL ASSETS LESS CURRENT LIABILITIES 3,311 5,234
Accruals and deferred income (264 ) (264 )
NET ASSETS 3,047 4,970
CAPITAL AND RESERVES 3,047 4,970

Notes

1. General Information
Aoraki Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11704684 . The registered office is 19 Bridgefield, Farnham, GU9 8AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
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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 29 November 2024
£ £ £ £ £
Mr Michael Cooper 5,160 4,160 5,160 - 4,160
The above loan is unsecured and repayable on demand.
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For the year ending 29 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 Michael Cooper
Director
28/11/2025