Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 10 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13734086 Mr Patrick Molloy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13734086 2022-11-30 13734086 2023-11-30 13734086 2022-12-01 2023-11-30 13734086 frs-core:CurrentFinancialInstruments 2023-11-30 13734086 frs-core:Non-currentFinancialInstruments 2023-11-30 13734086 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13734086 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13734086 frs-bus:Micro-entities 2022-12-01 2023-11-30 13734086 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13734086 frs-bus:Director1 2022-12-01 2023-11-30 13734086 2021-11-09 13734086 2022-11-30 13734086 2021-11-10 2022-11-30 13734086 frs-core:CurrentFinancialInstruments 2022-11-30 13734086 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13734086
PATRICK AA PROPERTIES LTD
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13734086
30 November 2023 30 November 2022
£ £
Fixed assets 373,554 373,554
Current assets - 1,257
Creditors: Amounts Falling Due Within One Year (37,978 ) (34,274 )
NET CURRENT LIABILITIES (37,978 ) (33,017 )
TOTAL ASSETS LESS CURRENT LIABILITIES 335,576 340,537
Creditors: Amounts Falling After More Than One Year (351,995 ) (355,995 )
Accruals and deferred income (1,230 ) (600 )
NET LIABILITIES (17,649 ) (16,058 )
CAPITAL AND RESERVES (17,649 ) (16,058 )

Notes

1. General Information
PATRICK AA PROPERTIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13734086 . The registered office is 22 Penny Brookes Street, Stratford, London, E15 1GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Patrick Molloy
Director
30 August 2024