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 07359350 Mr James Pointon Mr James Pointon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07359350 2022-11-30 07359350 2023-11-30 07359350 2022-12-01 2023-11-30 07359350 frs-core:CurrentFinancialInstruments 2023-11-30 07359350 frs-core:Non-currentFinancialInstruments 2023-11-30 07359350 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07359350 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07359350 frs-bus:Micro-entities 2022-12-01 2023-11-30 07359350 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07359350 frs-bus:Director1 2022-12-01 2023-11-30 07359350 frs-bus:Director1 2022-11-30 07359350 frs-bus:Director1 2023-11-30 07359350 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07359350 2021-11-30 07359350 2022-11-30 07359350 2021-12-01 2022-11-30 07359350 frs-core:CurrentFinancialInstruments 2022-11-30 07359350 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07359350
Pointon (Bedworth) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
A47 Accountants
Balance Sheet
Registered number: 07359350
2023 2022
£ £
Fixed assets 251,109 251,145
Current assets - 20,799
Creditors: Amounts Falling Due Within One Year (41,271 ) (43,342 )
NET CURRENT LIABILITIES (41,271 ) (22,543 )
TOTAL ASSETS LESS CURRENT LIABILITIES 209,838 228,602
Creditors: Amounts Falling After More Than One Year (194,571 ) (231,071 )
NET ASSETS/(LIABILITIES) 15,267 (2,469 )
CAPITAL AND RESERVES 15,267 (2,469 )

Notes

1. General Information
Pointon (Bedworth) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07359350 . The registered office is 109 New Union Street, Coventry, CV1 2NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
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
£ £ £ £ £
Mr James Pointon 20,799 - 20,799 - -
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
Mr James Pointon
Director
28 August 2024