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 04795562 Mr Philip Ithell Mrs Tracey Ithell Mrs Tracey Ithell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04795562 2022-11-30 04795562 2023-11-30 04795562 2022-12-01 2023-11-30 04795562 frs-core:CurrentFinancialInstruments 2023-11-30 04795562 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04795562 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04795562 frs-bus:Micro-entities 2022-12-01 2023-11-30 04795562 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04795562 frs-bus:Director1 2022-12-01 2023-11-30 04795562 frs-bus:Director2 2022-12-01 2023-11-30 04795562 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04795562 2021-11-30 04795562 2022-11-30 04795562 2021-12-01 2022-11-30 04795562 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04795562
Pt Ithell Plant Hire & Demolition Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
DH Business Support
Balance Sheet
Registered number: 04795562
2023 2022
£ £
Fixed assets 274,570 334,661
Current assets 7,512 27,101
Creditors: Amounts Falling Due Within One Year (692,388 ) (731,520 )
NET CURRENT LIABILITIES (684,876 ) (704,419 )
TOTAL ASSETS LESS CURRENT LIABILITIES (410,306 ) (369,758 )
Accruals and deferred income (720 ) (3,545 )
NET LIABILITIES (411,026 ) (373,303 )
CAPITAL AND RESERVES (411,026 ) (373,303 )

Notes

1. General Information
Pt Ithell Plant Hire & Demolition Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04795562 . The registered office is Elmsley Chester Road, Dunham On The Hill, Frodsham, Cheshire, WA6 0JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 Tracey Ithell
Director
26/08/2024