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 09871852 Mr Punit Sahni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09871852 2022-11-30 09871852 2023-11-30 09871852 2022-12-01 2023-11-30 09871852 frs-core:CurrentFinancialInstruments 2023-11-30 09871852 frs-core:Non-currentFinancialInstruments 2023-11-30 09871852 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09871852 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09871852 frs-bus:Micro-entities 2022-12-01 2023-11-30 09871852 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09871852 frs-bus:Director1 2022-12-01 2023-11-30 09871852 frs-bus:Director1 2022-11-30 09871852 frs-bus:Director1 2023-11-30 09871852 2021-11-30 09871852 2022-11-30 09871852 2021-12-01 2022-11-30 09871852 frs-core:CurrentFinancialInstruments 2022-11-30 09871852 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09871852
PVS Accountants Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09871852
2023 2022
£ £
Current assets 97,062 105,527
Prepayments and accrued income 650 900
Creditors: Amounts Falling Due Within One Year (18,753 ) (5,358 )
NET CURRENT ASSETS 78,959 101,069
TOTAL ASSETS LESS CURRENT LIABILITIES 78,959 101,069
Creditors: Amounts Falling After More Than One Year (102 ) -
NET ASSETS 78,857 101,069
CAPITAL AND RESERVES 78,857 101,069

Notes

1. General Information
PVS Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09871852 . The registered office is 61 Varley Road, London, E16 3NR.
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
£ £ £ £ £
Mr Punit Sahni 5,393 18,847 (38,943 ) - (14,703 )
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 Punit Sahni
Director
30/08/2024