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 06953697 Mr Paul Asher Mrs B De Rathel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06953697 2022-11-30 06953697 2023-11-30 06953697 2022-12-01 2023-11-30 06953697 frs-core:CurrentFinancialInstruments 2023-11-30 06953697 frs-core:Non-currentFinancialInstruments 2023-11-30 06953697 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06953697 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06953697 frs-bus:Micro-entities 2022-12-01 2023-11-30 06953697 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06953697 frs-bus:Director1 2022-12-01 2023-11-30 06953697 frs-bus:Director2 2022-12-01 2023-11-30 06953697 2021-11-30 06953697 2022-11-30 06953697 2021-12-01 2022-11-30 06953697 frs-core:CurrentFinancialInstruments 2022-11-30 06953697 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 06953697
P A Funerals Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 06953697
2023 2022
£ £
Fixed assets 27,666 2,507
Current assets 79,121 114,764
Creditors: Amounts Falling Due Within One Year (51,260 ) (35,793 )
NET CURRENT ASSETS 27,861 78,971
TOTAL ASSETS LESS CURRENT LIABILITIES 55,527 81,478
Creditors: Amounts Falling After More Than One Year (31,802 ) (37,289 )
Accruals and deferred income (41,794 ) (42,031 )
NET (LIABILITIES)/ASSETS (18,069 ) 2,158
CAPITAL AND RESERVES (18,069 ) 2,158

Notes

1. General Information
P A Funerals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06953697 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, Leicestershire, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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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
Mrs B De Rathel
Director
5 August 2024