Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05279363 Mr Phil Paterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05279363 2022-11-30 05279363 2023-11-30 05279363 2022-12-01 2023-11-30 05279363 frs-core:CurrentFinancialInstruments 2023-11-30 05279363 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05279363 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05279363 frs-bus:Micro-entities 2022-12-01 2023-11-30 05279363 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05279363 frs-bus:Director1 2022-12-01 2023-11-30 05279363 2021-11-30 05279363 2022-11-30 05279363 2021-12-01 2022-11-30 05279363 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 05279363
Phil Paterson Automotive Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
LNH Management Solutions Limited
ACCA
13 Business Centre Innsworth Technology Park
Innsworth Lane
Gloucester
Gloucestershire
GL3 1DL
Balance Sheet
Registered number: 05279363
2023 2022
£ £
Fixed assets 399 531
Current assets 5,852 4,345
Prepayments and accrued income - 99
Creditors: Amounts Falling Due Within One Year (2,077 ) (1,552 )
NET CURRENT ASSETS 3,775 2,892
TOTAL ASSETS LESS CURRENT LIABILITIES 4,174 3,423
Accruals and deferred income (2,750 ) (2,200 )
NET ASSETS 1,424 1,223
CAPITAL AND RESERVES 1,424 1,223

Notes

1. General Information
Phil Paterson Automotive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05279363 . The registered office is 17a Lansdown Place Lane, Cheltenham, Gloucestershire, GL50 2LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
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 Phil Paterson
Director
27/08/2024