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 11044159 Mr M Haslam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11044159 2022-11-30 11044159 2023-11-30 11044159 2022-12-01 2023-11-30 11044159 frs-core:CurrentFinancialInstruments 2023-11-30 11044159 frs-core:Non-currentFinancialInstruments 2023-11-30 11044159 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11044159 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11044159 frs-bus:Micro-entities 2022-12-01 2023-11-30 11044159 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11044159 frs-bus:Director1 2022-12-01 2023-11-30 11044159 frs-bus:Director1 2022-11-30 11044159 frs-bus:Director1 2023-11-30 11044159 2021-11-30 11044159 2022-11-30 11044159 2021-12-01 2022-11-30 11044159 frs-core:CurrentFinancialInstruments 2022-11-30 11044159 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11044159
Performance Boat Works Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11044159
2023 2022
£ £
Fixed assets 1,082 992
Current assets 74,732 86,580
Prepayments and accrued income 3,025 -
Creditors: Amounts Falling Due Within One Year (47,462 ) (54,011 )
NET CURRENT ASSETS 30,295 32,569
TOTAL ASSETS LESS CURRENT LIABILITIES 31,377 33,561
Creditors: Amounts Falling After More Than One Year (8,961 ) (15,094 )
Accruals and deferred income (2,100 ) (2,000 )
NET ASSETS 20,316 16,467
CAPITAL AND RESERVES 20,316 16,467

Notes

1. General Information
Performance Boat Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11044159 . The registered office is 78 Granville Road, Cowes, Isle Of Wight, PO31 7JF.
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 M Haslam 52,028 - 972 - 51,055
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 M Haslam
Director
16th July 2024