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 12335140 Mr Kelvin Galbraith-Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12335140 2022-11-30 12335140 2023-11-30 12335140 2022-12-01 2023-11-30 12335140 frs-core:CurrentFinancialInstruments 2023-11-30 12335140 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12335140 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12335140 frs-bus:Micro-entities 2022-12-01 2023-11-30 12335140 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12335140 frs-bus:Director1 2022-12-01 2023-11-30 12335140 frs-bus:Director1 2022-11-30 12335140 frs-bus:Director1 2023-11-30 12335140 2021-11-30 12335140 2022-11-30 12335140 2021-12-01 2022-11-30 12335140 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12335140
Press Systems Limited
Financial Statements
For The Year Ended 30 November 2023
Robert Agates & Associates
Certified Accountants
Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Balance Sheet
Registered number: 12335140
2023 2022
£ £
Fixed assets 3,196 4,763
Current assets 75,783 58,757
Creditors: Amounts Falling Due Within One Year (95,565 ) (90,692 )
NET CURRENT LIABILITIES (19,782 ) (31,935 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,586 ) (27,172 )
NET LIABILITIES (16,586 ) (27,172 )
CAPITAL AND RESERVES (16,586 ) (27,172 )

Notes

1. General Information
Press Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12335140 . The registered office is Unit 1a, New Road, Perranporth, Cornwall, TR6 0DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 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 Kelvin Galbraith-Lowe 16,005 3,748 16,005 - 3,748
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 Kelvin Galbraith-Lowe
Director
30th August 2024