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 NI674031 Mr Lindsay Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI674031 2022-11-30 NI674031 2023-11-30 NI674031 2022-12-01 2023-11-30 NI674031 frs-core:CurrentFinancialInstruments 2023-11-30 NI674031 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI674031 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI674031 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI674031 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI674031 frs-bus:Director1 2022-12-01 2023-11-30 NI674031 2021-11-30 NI674031 2022-11-30 NI674031 2021-12-01 2022-11-30 NI674031 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: NI674031
PWS Machinery Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Crossan and Co
Balance Sheet
Registered number: NI674031
2023 2022
£ £
Fixed assets 405 405
Current assets 253,100 170,668
Creditors: Amounts Falling Due Within One Year (208,943 ) (143,753 )
NET CURRENT ASSETS 44,157 26,915
TOTAL ASSETS LESS CURRENT LIABILITIES 44,562 27,320
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS 41,562 24,320
CAPITAL AND RESERVES 41,562 24,320

Notes

1. General Information
PWS Machinery Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI674031 . The registered office is 81 Donagheady Road , Donemana, BT82 0LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 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 Lindsay Woods
Director
29/08/2024