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 09297569 Miss Julie Blewitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09297569 2022-11-30 09297569 2023-11-30 09297569 2022-12-01 2023-11-30 09297569 frs-core:CurrentFinancialInstruments 2023-11-30 09297569 frs-core:Non-currentFinancialInstruments 2023-11-30 09297569 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09297569 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09297569 frs-bus:Micro-entities 2022-12-01 2023-11-30 09297569 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09297569 frs-bus:Director1 2022-12-01 2023-11-30 09297569 frs-bus:Director1 2022-11-30 09297569 frs-bus:Director1 2023-11-30 09297569 2021-11-30 09297569 2022-11-30 09297569 2021-12-01 2022-11-30 09297569 frs-core:CurrentFinancialInstruments 2022-11-30 09297569 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09297569
Pathiel Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09297569
2023 2022
£ £
Current assets 12,634 13,847
Creditors: Amounts Falling Due Within One Year (2,963 ) (2,958 )
NET CURRENT ASSETS 9,671 10,889
TOTAL ASSETS LESS CURRENT LIABILITIES 9,671 10,889
Creditors: Amounts Falling After More Than One Year (12,945 ) (13,121 )
Accruals and deferred income (300 ) -
NET LIABILITIES (3,574 ) (2,232 )
CAPITAL AND RESERVES (3,574 ) (2,232 )

Notes

1. General Information
Pathiel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09297569 . The registered office is 4 Osprey Walk, Newcastle upon Tyne, NE13 9DW.
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 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Miss Julie Blewitt 10,879 - 1,202 - 9,677
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Miss Julie Blewitt
Director
29/08/2024