Acorah Software Products - Accounts Production 14.5.501 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09861080 Patrick Onyido iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09861080 2022-11-30 09861080 2023-11-30 09861080 2022-12-01 2023-11-30 09861080 frs-core:CurrentFinancialInstruments 2023-11-30 09861080 frs-core:Non-currentFinancialInstruments 2023-11-30 09861080 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09861080 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09861080 frs-bus:Micro-entities 2022-12-01 2023-11-30 09861080 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09861080 frs-bus:Director1 2022-12-01 2023-11-30 09861080 2021-11-30 09861080 2022-11-30 09861080 2021-12-01 2022-11-30 09861080 frs-core:CurrentFinancialInstruments 2022-11-30 09861080 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09861080
Paddy Cakes Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09861080
2023 2022
£ £
Fixed assets 47,143 58,463
Current assets 17,516 13,331
Creditors: Amounts Falling Due Within One Year (90,932 ) (77,457 )
NET CURRENT LIABILITIES (73,416 ) (64,126 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,273 ) (5,663 )
Creditors: Amounts Falling After More Than One Year (14,183 ) (22,200 )
NET LIABILITIES (40,456 ) (27,863 )
CAPITAL AND RESERVES (40,456 ) (27,863 )

Notes

1. General Information
Paddy Cakes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09861080 . The registered office is Unit D, Whitsundoles Farm, Broughton Road, Salford, Milton Keynes, Buckinghamshire, MK17 8BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included in other creditors is £11,527 (2022: £4,154) owed to a director. During the year, the director advanced £17,124 to the company and received £9,751 in repayments from the company.
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 2023 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
Patrick Onyido
Director
26 March 2024