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 11678454 Mr Kong Nam Chan Ms Siu Yung Lee Mr Daniel Cheung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11678454 2022-11-30 11678454 2023-11-30 11678454 2022-12-01 2023-11-30 11678454 frs-core:CurrentFinancialInstruments 2023-11-30 11678454 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11678454 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11678454 frs-bus:Micro-entities 2022-12-01 2023-11-30 11678454 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11678454 frs-bus:Director1 2022-12-01 2023-11-30 11678454 frs-bus:Director2 2022-12-01 2023-11-30 11678454 frs-bus:Director3 2022-12-01 2023-11-30 11678454 2021-11-30 11678454 2022-11-30 11678454 2021-12-01 2022-11-30 11678454 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11678454
PEACOCK INN ORMSKIRK LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
M C Accountants
Chartered Certified Accountants
19 Market Square
Sandbach
Cheshire
CW11 1AT
Balance Sheet
Registered number: 11678454
2023 2022
£ £
Fixed assets 11,541 14,097
Current assets 177,717 197,457
Prepayments and accrued income 4,006 3,986
Creditors: Amounts Falling Due Within One Year (75,500 ) (77,196 )
NET CURRENT ASSETS 106,223 124,247
TOTAL ASSETS LESS CURRENT LIABILITIES 117,764 138,344
Accruals and deferred income (2,111 ) (1,789 )
NET ASSETS 115,653 136,555
CAPITAL AND RESERVES 115,653 136,555

Notes

1. General Information
PEACOCK INN ORMSKIRK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11678454 . The registered office is 17 The Stiles, Ormskirk, L39 3QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was 12. 15 (2022: 11)
15 11
Page 0
Page 1
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
Mr Daniel Cheung
Director
9th April 2024