Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 08757767 Mrs Zana Scepunova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08757767 2022-11-30 08757767 2023-11-30 08757767 2022-12-01 2023-11-30 08757767 frs-core:CurrentFinancialInstruments 2023-11-30 08757767 frs-core:Non-currentFinancialInstruments 2023-11-30 08757767 frs-core:ShareCapital 2023-11-30 08757767 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 08757767 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08757767 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08757767 frs-bus:SmallEntities 2022-12-01 2023-11-30 08757767 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08757767 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08757767 frs-bus:Director1 2022-12-01 2023-11-30 08757767 frs-countries:EnglandWales 2022-12-01 2023-11-30 08757767 2021-11-30 08757767 2022-11-30 08757767 2021-12-01 2022-11-30 08757767 frs-core:CurrentFinancialInstruments 2022-11-30 08757767 frs-core:Non-currentFinancialInstruments 2022-11-30 08757767 frs-core:ShareCapital 2022-11-30 08757767 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 08757767
Pt4pb Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
QP Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08757767
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 9,931 9,931
9,931 9,931
Creditors: Amounts Falling Due Within One Year 5 (5,763 ) (5,763 )
NET CURRENT ASSETS (LIABILITIES) 4,168 4,168
TOTAL ASSETS LESS CURRENT LIABILITIES 4,168 4,168
Creditors: Amounts Falling Due After More Than One Year 6 (4,000 ) (4,000 )
NET ASSETS 168 168
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 68 68
SHAREHOLDERS' FUNDS 168 168
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Zana Scepunova
Director
31/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pt4pb Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08757767 . The registered office is Mousel house, Lyne Close, Virginia Water, GU25 4EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 9,931 9,931
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 683 683
Other creditors 1,560 1,560
Taxation and social security 3,520 3,520
5,763 5,763
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 4,000 4,000
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2