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 07847000 M M Adan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07847000 2022-11-30 07847000 2023-11-30 07847000 2022-12-01 2023-11-30 07847000 frs-core:CurrentFinancialInstruments 2023-11-30 07847000 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07847000 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07847000 frs-bus:Micro-entities 2022-12-01 2023-11-30 07847000 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07847000 frs-bus:Director1 2022-12-01 2023-11-30 07847000 frs-bus:Director1 2022-11-30 07847000 frs-bus:Director1 2023-11-30 07847000 2021-11-30 07847000 2022-11-30 07847000 2021-12-01 2022-11-30 07847000 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07847000
Pc Fone Net Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07847000
2023 2022
£ £
Current assets 2,423 1,793
Prepayments and accrued income 1,500 403
Creditors: Amounts Falling Due Within One Year (17,857 ) (19,245 )
NET CURRENT LIABILITIES (13,934 ) (17,049 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,934 ) (17,049 )
Accruals and deferred income (1,682 ) -
NET LIABILITIES (15,616 ) (17,049 )
CAPITAL AND RESERVES (15,616 ) (17,049 )

Notes

1. General Information
Pc Fone Net Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07847000 . The registered office is 54 Narborough Road, Leicester, LE3 0BR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
M M Adan (699 ) 3,409 5,484 - (2,774 )
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 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
M M Adan
Director
29th August 2024