1 December 2022 false No description of principal activity Taxfiler 2024.5 12330673business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123306732022-11-30 123306732022-12-012023-11-30 12330673business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12330673business:FilletedAccounts2022-12-012023-11-30 123306732023-11-30 12330673business:Director12022-12-012023-11-30 12330673business:Director22022-12-012023-11-30 12330673business:RegisteredOffice2022-12-012023-11-30 123306732022-11-30 12330673core:WithinOneYear2023-11-30 12330673core:WithinOneYear2022-11-30 12330673core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12330673core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12330673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12330673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12330673core:PreviouslyStatedAmount2023-11-30 12330673core:PreviouslyStatedAmount2022-11-30 12330673business:SmallEntities2022-12-012023-11-30 12330673countries:EnglandWales2022-12-012023-11-30 12330673core:DisposalsRepaymentsInvestments2023-11-30 12330673business:Director112022-11-30 12330673business:Director112022-12-012023-11-30 12330673business:Director112023-11-30 123306732021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12330673 (England and Wales)
Pesca Holdings Ltd Unaudited accounts for the year ended 30 November 2023
Pesca Holdings Ltd Unaudited accounts Contents
Page
- 2 -
Pesca Holdings Ltd Company Information for the year ended 30 November 2023
Directors
P J O'Hare A J Dovey
Company Number
12330673 (England and Wales)
Registered Office
Suite 3, 2 Station Court Townmead Road London SW6 2PY
- 3 -
Pesca Holdings Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
- 
14 
Current assets
Debtors
8,988 
88,906 
Cash at bank and in hand
1,008 
203,474 
9,996 
292,380 
Creditors: amounts falling due within one year
(9,578)
(31,318)
Net current assets
418 
261,062 
Net assets
418 
261,076 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
318 
260,976 
Shareholders' funds
418 
261,076 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by
P J O'Hare Director Company Registration No. 12330673
- 4 -
Pesca Holdings Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Pesca Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12330673. The registered office is Suite 3, 2 Station Court, Townmead Road, London, SW6 2PY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at cost less impairment.
4
Investments
Other investments 
£ 
Valuation at 1 December 2022
14 
Disposals
(14)
Valuation at 30 November 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,988 
88,906 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,056 
10,480 
Other creditors
- 
19,600 
Accruals
1,522 
1,238 
9,578 
31,318 
- 5 -
Pesca Holdings Ltd Notes to the Accounts for the year ended 30 November 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
P J O'Hare
79,988 
8,988 
79,988 
8,988 
79,988 
8,988 
79,988 
8,988 
The directors loan account was repaid in full within nine months of the year end.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -