Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08762857 Mr David Parsell Ms Julie Collin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08762857 2022-11-30 08762857 2023-11-30 08762857 2022-12-01 2023-11-30 08762857 frs-core:CurrentFinancialInstruments 2023-11-30 08762857 frs-core:Non-currentFinancialInstruments 2023-11-30 08762857 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08762857 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08762857 frs-bus:Micro-entities 2022-12-01 2023-11-30 08762857 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08762857 frs-bus:Director1 2022-12-01 2023-11-30 08762857 frs-bus:Director1 2022-11-30 08762857 frs-bus:Director1 2023-11-30 08762857 frs-bus:Director2 2022-12-01 2023-11-30 08762857 frs-bus:Director2 2022-11-30 08762857 frs-bus:Director2 2023-11-30 08762857 2021-11-30 08762857 2022-11-30 08762857 2021-12-01 2022-11-30 08762857 frs-core:CurrentFinancialInstruments 2022-11-30 08762857 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08762857
Parsell Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 08762857
2023 2022
£ £
Fixed assets 20,642 32,097
Current assets 28,136 20,188
Creditors: Amounts Falling Due Within One Year (16,704 ) (27,374 )
NET CURRENT ASSETS (LIABILITIES) 11,432 (7,186 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,074 24,911
Creditors: Amounts Falling After More Than One Year (27,416 ) (29,737 )
Accruals and deferred income (4,500 ) (3,000 )
NET ASSETS/(LIABILITIES) 158 (7,826 )
CAPITAL AND RESERVES 158 (7,826 )

Notes

1. General Information
Parsell Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08762857 . The registered office is Unit 7, Barmet Industrial Estate, Saltburn, TS12 3ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 David Parsell - 1,284 - - 1,284
Ms Julie Collin - 1,284 - - 1,284
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 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 David Parsell
Director
Ms Julie Collin
Director
13th June 2024