Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2021 1 December 2020 false true No description of principal activity 1 December 2021 30 November 2022 30 November 2022 08760086 Ms Abisola Omole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08760086 2021-11-30 08760086 2022-11-30 08760086 2021-12-01 2022-11-30 08760086 frs-core:CurrentFinancialInstruments 2022-11-30 08760086 frs-core:Non-currentFinancialInstruments 2022-11-30 08760086 frs-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 08760086 frs-bus:FilletedAccounts 2021-12-01 2022-11-30 08760086 frs-bus:Micro-entities 2021-12-01 2022-11-30 08760086 frs-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 08760086 frs-bus:Director1 2021-12-01 2022-11-30 08760086 frs-bus:Director1 2021-11-30 08760086 frs-bus:Director1 2022-11-30 08760086 2020-11-30 08760086 2021-11-30 08760086 2020-12-01 2021-11-30 08760086 frs-core:CurrentFinancialInstruments 2021-11-30 08760086 frs-core:Non-currentFinancialInstruments 2021-11-30
Registered number: 08760086
THE APARTMENT GLOBAL LIMITED
Financial Statements
For The Year Ended 30 November 2022
THE APARTMENT GLOBAL LIMITED
Balance Sheet
As At 30 November 2022
Balance Sheet
Registered number: 08760086

| 2022 | 2021
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,955 | 167
Current assets |  | 44,768 | 21,271
Creditors: Amounts Falling Due Within One Year |  | (30,853 ) | (19,880 )
NET CURRENT ASSETS |  | 13,915 | 1,391
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,870 | 1,558
Creditors: Amounts Falling Due After More Than One Year |  | (20,362 ) | (29,447 )
Accruals and deferred income |  | (2,000 ) | (1,500 )
NET LIABILITIES |  | (4,492 ) | (29,389 )
CAPITAL AND RESERVES |  | (4,492 ) | (29,389 )

## Notes

1. General Information
THE APARTMENT GLOBAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08760086 . The registered office is Ground Floor Office 1, Pexor House, Staffa Road, E10 7PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 1)
2 1
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:

| As at 1 December 2021 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2022
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Abisola Omole | 21,126 | 17,456 | (4,414 ) | - | 34,168

Page 0
Page 1
THE APARTMENT GLOBAL LIMITED
Balance Sheet (continued)
As At 30 November 2022
For the year ending 30 November 2022 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

Ms Abisola Omole Director
15/05/2026