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 08793460 Mr Kevin Murphy Ms Nicola Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08793460 2022-11-30 08793460 2023-11-30 08793460 2022-12-01 2023-11-30 08793460 frs-core:CurrentFinancialInstruments 2023-11-30 08793460 frs-core:Non-currentFinancialInstruments 2023-11-30 08793460 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08793460 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08793460 frs-bus:Micro-entities 2022-12-01 2023-11-30 08793460 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08793460 frs-bus:Director1 2022-12-01 2023-11-30 08793460 frs-bus:Director1 2022-11-30 08793460 frs-bus:Director1 2023-11-30 08793460 frs-bus:Director2 2022-12-01 2023-11-30 08793460 2021-11-30 08793460 2022-11-30 08793460 2021-12-01 2022-11-30 08793460 frs-core:CurrentFinancialInstruments 2022-11-30 08793460 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08793460
Process Engineering Supplies (NW) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 08793460
2023 2022
£ £
Fixed assets 6,479 -
Current assets 43,602 57,113
Creditors: Amounts Falling Due Within One Year (34,374 ) (25,448 )
NET CURRENT ASSETS 9,228 31,665
TOTAL ASSETS LESS CURRENT LIABILITIES 15,707 31,665
Creditors: Amounts Falling After More Than One Year (14,312 ) (20,785 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 495 9,980
CAPITAL AND RESERVES 495 9,980

Notes

1. General Information
Process Engineering Supplies (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08793460 . The registered office is 259 Wallasey Village, Wallasey, Wirral, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 2
3 2
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 Kevin Murphy (1,081 ) - - - -
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Kevin Murphy
Director
30th August 2024