Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10456597 Mr Ronald Fearn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10456597 2022-11-30 10456597 2023-11-30 10456597 2022-12-01 2023-11-30 10456597 frs-core:CurrentFinancialInstruments 2023-11-30 10456597 frs-core:Non-currentFinancialInstruments 2023-11-30 10456597 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10456597 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10456597 frs-bus:Micro-entities 2022-12-01 2023-11-30 10456597 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10456597 frs-bus:Director1 2022-12-01 2023-11-30 10456597 2021-11-30 10456597 2022-11-30 10456597 2021-12-01 2022-11-30 10456597 frs-core:CurrentFinancialInstruments 2022-11-30 10456597 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10456597
Porter Cole Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 10456597
2023 2022
£ £
Fixed assets 370,996 371,132
Current assets 1,451 2,166
Creditors: Amounts Falling Due Within One Year (1 ) -
NET CURRENT ASSETS 1,450 2,166
TOTAL ASSETS LESS CURRENT LIABILITIES 372,446 373,298
Creditors: Amounts Falling After More Than One Year (571,769 ) (557,101 )
NET LIABILITIES (199,323 ) (183,803 )
CAPITAL AND RESERVES (199,323 ) (183,803 )

Notes

1. General Information
Porter Cole Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10456597 . The registered office is Crown House, High Street, Tyldesley, Manchester, M29 8AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Ronald Fearn
Director
25/08/2024