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 12991390 Mr Adam Welch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12991390 2022-11-30 12991390 2023-11-30 12991390 2022-12-01 2023-11-30 12991390 frs-core:CurrentFinancialInstruments 2023-11-30 12991390 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12991390 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12991390 frs-bus:Micro-entities 2022-12-01 2023-11-30 12991390 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12991390 frs-bus:Director1 2022-12-01 2023-11-30 12991390 frs-bus:Director1 2022-11-30 12991390 frs-bus:Director1 2023-11-30 12991390 2021-11-30 12991390 2022-11-30 12991390 2021-12-01 2022-11-30 12991390 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12991390
Production Plastering Ltd
Financial Statements
For The Year Ended 30 November 2023
Newman Morris Ltd
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Production Plastering Ltd for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Production Plastering Ltd for the year ended 30 November 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Production Plastering Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Production Plastering Ltd and state those matters that we have agreed to state to the director of Production Plastering Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Production Plastering Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Production Plastering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Production Plastering Ltd . You consider that Production Plastering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Production Plastering Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
16/05/2024
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
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Balance Sheet
Registered number: 12991390
2023 2022
£ £
Fixed assets 5,432 7,844
Current assets 42,901 31,184
Creditors: Amounts Falling Due Within One Year (45,376 ) (34,065 )
NET CURRENT LIABILITIES (2,475 ) (2,881 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,957 4,963
Accruals and deferred income (2,700 ) (1,260 )
NET ASSETS 257 3,703
CAPITAL AND RESERVES 257 3,703

Notes

1. General Information
Production Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12991390 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
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 Adam Welch (845 ) 63,796 (63,304 ) - (353 )
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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 Adam Welch
Director
16/05/2024
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