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 12300548 Mr M Taylor Mr P Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12300548 2022-11-30 12300548 2023-11-30 12300548 2022-12-01 2023-11-30 12300548 frs-core:CurrentFinancialInstruments 2023-11-30 12300548 frs-core:Non-currentFinancialInstruments 2023-11-30 12300548 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12300548 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12300548 frs-bus:Micro-entities 2022-12-01 2023-11-30 12300548 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12300548 frs-bus:Director1 2022-12-01 2023-11-30 12300548 frs-bus:Director2 2022-12-01 2023-11-30 12300548 2021-11-30 12300548 2022-11-30 12300548 2021-12-01 2022-11-30 12300548 frs-core:CurrentFinancialInstruments 2022-11-30 12300548 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12300548
p & m Taylor Installations Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12300548
2023 2022
£ £
Fixed assets 5,614 7,486
Current assets 65,409 38,611
Creditors: Amounts Falling Due Within One Year (26,927 ) (17,107 )
NET CURRENT ASSETS 38,482 21,504
TOTAL ASSETS LESS CURRENT LIABILITIES 44,096 28,990
Creditors: Amounts Falling After More Than One Year (285 ) (3,683 )
Accruals and deferred income (750 ) -
NET ASSETS 43,061 25,307
CAPITAL AND RESERVES 43,061 25,307

Notes

1. General Information
p & m Taylor Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12300548 . The registered office is 57 Windermere Drive, Bury, BL9 9QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 3,683 7,079
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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 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 M Taylor
Director
10/05/2024