Acorah Software Products - Accounts Production 15.0.500 false true false true No description of principal activity 25 November 2022 30 November 2023 30 November 2023 14507371 Mr Lee Butcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14507371 2022-11-24 14507371 2023-11-30 14507371 2022-11-25 2023-11-30 14507371 frs-core:CurrentFinancialInstruments 2023-11-30 14507371 frs-bus:PrivateLimitedCompanyLtd 2022-11-25 2023-11-30 14507371 frs-bus:FilletedAccounts 2022-11-25 2023-11-30 14507371 frs-bus:Micro-entities 2022-11-25 2023-11-30 14507371 frs-bus:AuditExempt-NoAccountantsReport 2022-11-25 2023-11-30 14507371 frs-bus:Director1 2022-11-25 2023-11-30
Registered number: 14507371
Peninsula Building Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Whyfield Limited
Balance Sheet
Registered number: 14507371
2023
£
Fixed assets 24,490
Current assets 72,702
Creditors: Amounts Falling Due Within One Year (47,746 )
NET CURRENT ASSETS 24,956
TOTAL ASSETS LESS CURRENT LIABILITIES 49,446
Accruals and deferred income (900 )
NET ASSETS 48,546
CAPITAL AND RESERVES 48,546

Notes

1. General Information
Peninsula Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14507371 . The registered office is Whyfield, Ground Floor, Building A, Green Court, Threemilestone, Truro, Cornwall, TR9 4LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3. Trade Debtors
Trade debtors are reduced signifcantly after the year end, as a large debtor is settled in April 24.
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 Lee Butcher
Director
30/08/2024