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 08798305 Mr R Hingston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08798305 2022-11-30 08798305 2023-11-30 08798305 2022-12-01 2023-11-30 08798305 frs-core:CurrentFinancialInstruments 2023-11-30 08798305 frs-core:Non-currentFinancialInstruments 2023-11-30 08798305 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08798305 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08798305 frs-bus:Micro-entities 2022-12-01 2023-11-30 08798305 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08798305 frs-bus:Director1 2022-12-01 2023-11-30 08798305 frs-bus:Director1 2022-11-30 08798305 frs-bus:Director1 2023-11-30 08798305 2021-11-30 08798305 2022-11-30 08798305 2021-12-01 2022-11-30 08798305 frs-core:CurrentFinancialInstruments 2022-11-30 08798305 frs-core:Non-currentFinancialInstruments 2022-11-30
P P Catering & Events Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 08798305
2023 2022
£ £
Fixed assets 46,580 17,965
Current assets 31,812 55,773
Prepayments and accrued income 1,396 2,080
Creditors: Amounts Falling Due Within One Year (21,607 ) (51,226 )
NET CURRENT ASSETS 11,601 6,627
TOTAL ASSETS LESS CURRENT LIABILITIES 58,181 24,592
Creditors: Amounts Falling After More Than One Year (47,397 ) (48,195 )
Accruals and deferred income (10,390 ) (3,242 )
NET ASSETS/(LIABILITIES) 394 (26,845 )
CAPITAL AND RESERVES 394 (26,845 )

Notes

1. General Information
P P Catering & Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08798305 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
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 R Hingston 14,838 21,650 15,000 - 21,488
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 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 R Hingston
Director
12/08/2024