Acorah Software Products - Accounts Production 15.0.600 false true 29 November 2022 30 November 2021 false true No description of principal activity 30 November 2022 29 November 2023 29 November 2023 07072341 Mr P D Hambidge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07072341 2022-11-29 07072341 2023-11-29 07072341 2022-11-30 2023-11-29 07072341 frs-core:CurrentFinancialInstruments 2023-11-29 07072341 frs-core:Non-currentFinancialInstruments 2023-11-29 07072341 frs-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 07072341 frs-bus:FilletedAccounts 2022-11-30 2023-11-29 07072341 frs-bus:Micro-entities 2022-11-30 2023-11-29 07072341 frs-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-29 07072341 frs-bus:Director1 2022-11-30 2023-11-29 07072341 frs-bus:Director1 2022-11-29 07072341 frs-bus:Director1 2023-11-29 07072341 2021-11-29 07072341 2022-11-29 07072341 2021-11-30 2022-11-29 07072341 frs-core:CurrentFinancialInstruments 2022-11-29 07072341 frs-core:Non-currentFinancialInstruments 2022-11-29
Registered number: 07072341
PH Vehicle Testing Ltd
Unaudited Financial Statements
For The Year Ended 29 November 2023
Balance Sheet
Registered number: 07072341
2023 2022
£ £
Current assets 5,004 22,173
Creditors: Amounts Falling Due Within One Year (11,217 ) (2,923 )
NET CURRENT ASSETS (LIABILITIES) (6,213 ) 19,250
TOTAL ASSETS LESS CURRENT LIABILITIES (6,213 ) 19,250
Creditors: Amounts Falling After More Than One Year (16,052 ) (37,899 )
Accruals and deferred income (162 ) -
NET LIABILITIES (22,427 ) (18,649 )
CAPITAL AND RESERVES (22,427 ) (18,649 )

Notes

1. General Information
PH Vehicle Testing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07072341 . The registered office is 55 Flora Road, Haymills, Birmingham, B25 8BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 November 2022 Amounts advanced Amounts repaid Amounts written off As at 29 November 2023
£ £ £ £ £
Mr P D Hambidge 7,494 - 4,239 - 3,255
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 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 P D Hambidge
Director
29/08/2024