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 12300777 Mrs Stacey Karue Mrs Lucy Seaton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12300777 2022-11-30 12300777 2023-11-30 12300777 2022-12-01 2023-11-30 12300777 frs-core:CurrentFinancialInstruments 2023-11-30 12300777 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12300777 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12300777 frs-bus:Micro-entities 2022-12-01 2023-11-30 12300777 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12300777 frs-bus:Director1 2022-12-01 2023-11-30 12300777 frs-bus:Director1 2022-11-30 12300777 frs-bus:Director1 2023-11-30 12300777 frs-bus:Director2 2022-12-01 2023-11-30 12300777 frs-bus:Director2 2022-11-30 12300777 frs-bus:Director2 2023-11-30 12300777 2021-11-30 12300777 2022-11-30 12300777 2021-12-01 2022-11-30 12300777 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12300777
The Practical Secretary Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
JLH Financial Consultancy Limited
Balance Sheet
Registered number: 12300777
2023 2022
£ £
Fixed assets 808 1,634
Current assets 22,943 14,115
Creditors: Amounts Falling Due Within One Year (23,709 ) (15,357 )
NET CURRENT LIABILITIES (766 ) (1,242 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42 392
NET ASSETS 42 392
CAPITAL AND RESERVES 42 392

Notes

1. General Information
The Practical Secretary Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12300777 . The registered office is 15 Magpie Meadows, Caddington Woods, Luton, Beds, LU1 4FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
£ £ £ £ £
Mrs Stacey Karue 3,665 - 3,665 - -
Mrs Lucy Seaton 3,702 - 3,665 - -
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 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 Lucy Seaton
Director
14/12/2023