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 NI656798 Miss Shirley Somerville-Hoyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI656798 2022-11-30 NI656798 2023-11-30 NI656798 2022-12-01 2023-11-30 NI656798 frs-core:CurrentFinancialInstruments 2023-11-30 NI656798 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI656798 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI656798 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI656798 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI656798 frs-bus:Director1 2022-12-01 2023-11-30 NI656798 2021-11-30 NI656798 2022-11-30 NI656798 2021-12-01 2022-11-30 NI656798 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: NI656798
Padani 62 Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: NI656798
2023 2022
£ £
Fixed assets 1,164 1,552
Current assets 810 8,490
Creditors: Amounts Falling Due Within One Year (10,519 ) (16,623 )
NET CURRENT LIABILITIES (9,709 ) (8,133 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,545 ) (6,581 )
Accruals and deferred income (601 ) (595 )
NET LIABILITIES (9,146 ) (7,176 )
CAPITAL AND RESERVES (9,146 ) (7,176 )

Notes

1. General Information
Padani 62 Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI656798 . The registered office is 11 Drumaghlis Road, Crossgar, Downpatrick, Down, BT30 9JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2022: 1)
1 1
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 Shirley Somerville-Hoyle
Director
13th August 2024