Acorah Software Products - Accounts Production 14.5.601 false true false 1 December 2022 30 November 2023 30 November 2023 11065156 Mr Ashley Gilbert Mrs Emma Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11065156 2022-11-30 11065156 2023-11-30 11065156 2022-12-01 2023-11-30 11065156 frs-core:ComputerEquipment 2022-12-01 2023-11-30 11065156 frs-core:ShareCapital 2023-11-30 11065156 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11065156 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11065156 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 11065156 frs-bus:SmallEntities 2022-12-01 2023-11-30 11065156 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11065156 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11065156 frs-bus:Director1 2022-12-01 2023-11-30 11065156 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 11065156 frs-countries:EnglandWales 2022-12-01 2023-11-30
Registered number: 11065156
Pebblebeach TCR Limited
ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Simon Winnard & Company
Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 11065156
2023
Notes £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 953
953
Creditors: Amounts Falling Due Within One Year (702 )
NET CURRENT ASSETS (LIABILITIES) 251
TOTAL ASSETS LESS CURRENT LIABILITIES 251
NET ASSETS 251
CAPITAL AND RESERVES
Called up share capital 5 6
Profit and Loss Account 245
SHAREHOLDERS' FUNDS 251
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ashley Gilbert
Director
11/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Pebblebeach TCR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11065156 . The registered office is Redington Court, 69 Church Road, Hove, East Sussex, BN3 2BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Total
£
Cost
As at 1 December 2022 499
As at 30 November 2023 499
Depreciation
As at 1 December 2022 499
As at 30 November 2023 499
Net Book Value
As at 30 November 2023 -
As at 1 December 2022 -
5. Share Capital
2023
£
Allotted, Called up and fully paid 6
Page 2