Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11704590 Mr Aaron Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11704590 2022-11-30 11704590 2023-11-30 11704590 2022-12-01 2023-11-30 11704590 frs-core:CurrentFinancialInstruments 2023-11-30 11704590 frs-core:Non-currentFinancialInstruments 2023-11-30 11704590 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11704590 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11704590 frs-bus:Micro-entities 2022-12-01 2023-11-30 11704590 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11704590 frs-bus:Director1 2022-12-01 2023-11-30 11704590 frs-bus:Director1 2022-11-30 11704590 frs-bus:Director1 2023-11-30 11704590 2021-11-30 11704590 2022-11-30 11704590 2021-12-01 2022-11-30 11704590 frs-core:CurrentFinancialInstruments 2022-11-30 11704590 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11704590
Primefit Windows & Doors Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11704590
2023 2022
£ £
Fixed assets 4,675 6,234
Current assets 90,835 91,038
Creditors: Amounts Falling Due Within One Year (94,372 ) (89,188 )
NET CURRENT ASSETS (LIABILITIES) (3,537 ) 1,850
TOTAL ASSETS LESS CURRENT LIABILITIES 1,138 8,084
Creditors: Amounts Falling After More Than One Year (722 ) (3,447 )
Accruals and deferred income - (1,200 )
NET ASSETS 416 3,437
CAPITAL AND RESERVES 416 3,437

Notes

1. General Information
Primefit Windows & Doors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11704590 . The registered office is 35 Bartholomew Street, Newbury, RG14 5LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 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 Aaron Bradley 25,655 73,278 72,701 - 26,232
The above loan is unsecured, interest at 2.5% p.a. and repayable on demand. 
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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 Aaron Bradley
Director
15/11/2024