Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 06292678 Margaret Clarke Amanda Shevlin Amanda Shevlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06292678 2022-11-30 06292678 2023-11-30 06292678 2022-12-01 2023-11-30 06292678 frs-core:CurrentFinancialInstruments 2023-11-30 06292678 frs-core:ShareCapital 2023-11-30 06292678 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 06292678 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06292678 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06292678 frs-bus:SmallEntities 2022-12-01 2023-11-30 06292678 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06292678 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06292678 frs-core:UnlistedNon-exchangeTraded 2023-11-30 06292678 frs-core:UnlistedNon-exchangeTraded 2022-11-30 06292678 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-11-30 06292678 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-11-30 06292678 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 06292678 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-11-30 06292678 frs-bus:Director1 2022-12-01 2023-11-30 06292678 frs-bus:Director2 2022-12-01 2023-11-30 06292678 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 06292678 frs-countries:EnglandWales 2022-12-01 2023-11-30 06292678 2021-11-30 06292678 2022-11-30 06292678 2021-12-01 2022-11-30 06292678 frs-core:CurrentFinancialInstruments 2022-11-30 06292678 frs-core:ShareCapital 2022-11-30 06292678 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 06292678
PCC Interiors Holdings Ltd
Financial Statements
For The Year Ended 30 November 2023
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06292678
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 285,000 285,000
285,000 285,000
CURRENT ASSETS
Debtors 5 32,083 37,083
Cash at bank and in hand 106,485 103,363
138,568 140,446
Creditors: Amounts Falling Due Within One Year 6 (300 ) (300 )
NET CURRENT ASSETS (LIABILITIES) 138,268 140,146
TOTAL ASSETS LESS CURRENT LIABILITIES 423,268 425,146
NET ASSETS 423,268 425,146
CAPITAL AND RESERVES
Called up share capital 7 150 200
Profit and Loss Account 423,118 424,946
SHAREHOLDERS' FUNDS 423,268 425,146
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Amanda Shevlin
Director
15th August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
PCC Interiors Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06292678 . The registered office is Holmdale Eldon Road, Dobbs Weir, Hoddesdon, Hertfordshire, EN11 0BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 December 2022 285,000
As at 30 November 2023 285,000
Provision
As at 1 December 2022 -
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 285,000
As at 1 December 2022 285,000
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 32,083 37,083
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 300 300
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 150 200
Page 3