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 11683724 Mr Sebastian Pavel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11683724 2022-11-30 11683724 2023-11-30 11683724 2022-12-01 2023-11-30 11683724 frs-core:CurrentFinancialInstruments 2023-11-30 11683724 frs-core:Non-currentFinancialInstruments 2023-11-30 11683724 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11683724 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11683724 frs-bus:Micro-entities 2022-12-01 2023-11-30 11683724 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11683724 frs-bus:Director1 2022-12-01 2023-11-30 11683724 frs-bus:Director1 2022-11-30 11683724 frs-bus:Director1 2023-11-30 11683724 2021-11-30 11683724 2022-11-30 11683724 2021-12-01 2022-11-30 11683724 frs-core:CurrentFinancialInstruments 2022-11-30 11683724 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11683724
Pavel Consulting Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11683724
2023 2022
£ £
Fixed assets - 119
Current assets 265,993 200,279
Prepayments and accrued income 11,318 10,644
Creditors: Amounts Falling Due Within One Year (27,108 ) (23,134 )
NET CURRENT ASSETS 250,203 187,789
TOTAL ASSETS LESS CURRENT LIABILITIES 250,203 187,908
Creditors: Amounts Falling After More Than One Year - (3,185 )
NET ASSETS 250,203 184,723
CAPITAL AND RESERVES 250,203 184,723

Notes

1. General Information
Pavel Consulting Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11683724 . The registered office is Belmont Suite, Paragon Business Park, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Sebastian Pavel - 20,764 20,764 - 21
The above loan is unsecured, interest free and repayable on demand.
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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 Sebastian Pavel
Director
02/08/2024