Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10457945 Miss Tara Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10457945 2022-11-30 10457945 2023-11-30 10457945 2022-12-01 2023-11-30 10457945 frs-core:CurrentFinancialInstruments 2023-11-30 10457945 frs-core:Non-currentFinancialInstruments 2023-11-30 10457945 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10457945 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10457945 frs-bus:Micro-entities 2022-12-01 2023-11-30 10457945 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10457945 frs-bus:Director1 2022-12-01 2023-11-30 10457945 frs-bus:Director1 2022-11-30 10457945 frs-bus:Director1 2023-11-30 10457945 2021-11-30 10457945 2022-11-30 10457945 2021-12-01 2022-11-30 10457945 frs-core:CurrentFinancialInstruments 2022-11-30 10457945 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10457945
Parker & Jones Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 10457945
2023 2022
£ £
Fixed assets 47 62
Current assets 19,578 19,831
Creditors: Amounts Falling Due Within One Year (8,768 ) (8,911 )
NET CURRENT ASSETS 10,810 10,920
TOTAL ASSETS LESS CURRENT LIABILITIES 10,857 10,982
Creditors: Amounts Falling After More Than One Year (10,075 ) (10,201 )
Accruals and deferred income (780 ) (780 )
NET ASSETS 2 1
CAPITAL AND RESERVES 2 1

Notes

1. General Information
Parker & Jones Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10457945 . The registered office is 12 New Broadway, Worthing, BN11 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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
£ £ £ £ £
Miss Tara Parker 9,746 767 - - 10,513
The above loan is unsecured 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 her 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
Miss Tara Parker
Director
23rd July 2024