Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11659659 Mrs Faye Parry Mr William Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11659659 2022-11-30 11659659 2023-11-30 11659659 2022-12-01 2023-11-30 11659659 frs-core:CurrentFinancialInstruments 2023-11-30 11659659 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11659659 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11659659 frs-bus:Micro-entities 2022-12-01 2023-11-30 11659659 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11659659 frs-bus:Director1 2022-12-01 2023-11-30 11659659 frs-bus:Director2 2022-12-01 2023-11-30 11659659 2021-11-30 11659659 2022-11-30 11659659 2021-12-01 2022-11-30 11659659 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11659659
Parry & Franklin Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11659659
2023 2022
£ £
Fixed assets 61,510 68,530
Current assets 257,689 248,976
Prepayments and accrued income 1,408 1,081
Creditors: Amounts Falling Due Within One Year (134,524 ) (135,298 )
NET CURRENT ASSETS 124,573 114,759
TOTAL ASSETS LESS CURRENT LIABILITIES 186,083 183,289
Accruals and deferred income (3,532 ) (3,110 )
NET ASSETS 182,551 180,179
CAPITAL AND RESERVES 182,551 180,179

Notes

1. General Information
Parry & Franklin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11659659 . The registered office is 3 Orchard Close, Galmpton, Brixham, Devon, TQ5 0LS.
2. Average Number of Employees
Average number of employees, including directors, during the period was : 16 (2022: 23)
16 23
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 William Parry
Director
30/07/2024