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 09302199 L Pickering iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09302199 2022-11-30 09302199 2023-11-30 09302199 2022-12-01 2023-11-30 09302199 frs-core:CurrentFinancialInstruments 2023-11-30 09302199 frs-core:Non-currentFinancialInstruments 2023-11-30 09302199 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09302199 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09302199 frs-bus:Micro-entities 2022-12-01 2023-11-30 09302199 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09302199 frs-bus:Director1 2022-12-01 2023-11-30 09302199 frs-bus:Director1 2022-11-30 09302199 frs-bus:Director1 2023-11-30 09302199 2021-11-30 09302199 2022-11-30 09302199 2021-12-01 2022-11-30 09302199 frs-core:CurrentFinancialInstruments 2022-11-30 09302199 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09302199
Picasso Legal Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Balance Sheet
Registered number: 09302199
2023 2022
as restated
£ £
Fixed assets 674 1,985
Current assets 781,978 682,972
Prepayments and accrued income 58,763 27,436
Creditors: Amounts Falling Due Within One Year (806,617 ) (633,905 )
NET CURRENT ASSETS 34,124 76,503
TOTAL ASSETS LESS CURRENT LIABILITIES 34,798 78,488
Creditors: Amounts Falling After More Than One Year (34,502 ) (39,603 )
NET ASSETS 296 38,885
CAPITAL AND RESERVES 296 38,885

Notes

1. General Information
Picasso Legal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09302199 . The registered office is Meeting Point House, Southwater, Telford, Shropshire, TF3 4HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 5)
2 5
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
£ £ £ £ £
L Pickering 30,765 - 7,310 - 23,455
The above loan is unsecured and repayable on demand. Interest has been charged at the official rate of interest.
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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 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 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
L Pickering
Director
11 October 2024