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 08790224 Mr Ranmuni Ranil Navantha Sebastian De Silva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08790224 2022-11-30 08790224 2023-11-30 08790224 2022-12-01 2023-11-30 08790224 frs-core:CurrentFinancialInstruments 2023-11-30 08790224 frs-core:Non-currentFinancialInstruments 2023-11-30 08790224 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08790224 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08790224 frs-bus:Micro-entities 2022-12-01 2023-11-30 08790224 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08790224 frs-bus:Director1 2022-12-01 2023-11-30 08790224 2021-11-30 08790224 2022-11-30 08790224 2021-12-01 2022-11-30 08790224 frs-core:CurrentFinancialInstruments 2022-11-30 08790224 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08790224
PNA TRADING LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 08790224
2023 2022
£ £
Fixed assets 111,232 104,420
Current assets 72,085 68,137
Creditors: Amounts Falling Due Within One Year (53,481 ) (53,186 )
NET CURRENT ASSETS 18,604 14,951
TOTAL ASSETS LESS CURRENT LIABILITIES 129,836 119,371
Creditors: Amounts Falling After More Than One Year (32,566 ) (36,702 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 96,070 81,469
CAPITAL AND RESERVES 96,070 81,469

Notes

1. General Information
PNA TRADING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08790224 . The registered office is 29-31 ROMAN BANK, SKEGNESS, LINCOLNSHIRE, PE25 2SA.
2. Average Number of Employees
6Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
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 Ranmuni Ranil Navantha Sebastian De Silva
Director
28/08/2024