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 11044615 Mr Jan Kortyczko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11044615 2022-11-30 11044615 2023-11-30 11044615 2022-12-01 2023-11-30 11044615 frs-core:CurrentFinancialInstruments 2023-11-30 11044615 frs-core:Non-currentFinancialInstruments 2023-11-30 11044615 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11044615 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11044615 frs-bus:Micro-entities 2022-12-01 2023-11-30 11044615 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11044615 frs-bus:Director1 2022-12-01 2023-11-30 11044615 2021-11-30 11044615 2022-11-30 11044615 2021-12-01 2022-11-30 11044615 frs-core:CurrentFinancialInstruments 2022-11-30 11044615 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11044615
Pall Mall Software Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11044615
2023 2022
£ £
Fixed assets 43,158 33,906
Current assets 39,573 58,845
Prepayments and accrued income 15,525 921
Creditors: Amounts Falling Due Within One Year (37,178 ) (15,159 )
NET CURRENT ASSETS 17,920 44,607
TOTAL ASSETS LESS CURRENT LIABILITIES 61,078 78,513
Creditors: Amounts Falling After More Than One Year 89,186 43,751
NET ASSETS 150,264 122,264
CAPITAL AND RESERVES 150,264 122,264

Notes

1. General Information
Pall Mall Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11044615 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
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 Jan Kortyczko
Director
28/08/2024