Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05011073 Mr Ritchie Bartlett Mrs Carol Bartlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05011073 2022-11-30 05011073 2023-11-30 05011073 2022-12-01 2023-11-30 05011073 frs-core:CurrentFinancialInstruments 2023-11-30 05011073 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05011073 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05011073 frs-bus:Micro-entities 2022-12-01 2023-11-30 05011073 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05011073 frs-bus:Director1 2022-12-01 2023-11-30 05011073 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05011073 2021-11-30 05011073 2022-11-30 05011073 2021-12-01 2022-11-30 05011073 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 05011073
The Property Shop (Cornwall) Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 05011073
2023 2022
£ £
Fixed assets 69,173 78,301
Current assets 237,102 314,016
Prepayments and accrued income 610 610
Creditors: Amounts Falling Due Within One Year (41,820 ) (51,066 )
NET CURRENT ASSETS 195,892 263,560
TOTAL ASSETS LESS CURRENT LIABILITIES 265,065 341,861
Accruals and deferred income (7,720 ) (7,402 )
NET ASSETS 257,345 334,459
CAPITAL AND RESERVES 257,345 334,459

Notes

1. General Information
The Property Shop (Cornwall) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05011073 . The registered office is 46-48 Fore Street, Bodmin, Cornwall, PL31 2HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2022: 12)
12 12
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
Mr Ritchie Bartlett
Director
10th April 2024