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 07837178 Mr Weimi PAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07837178 2022-11-30 07837178 2023-11-30 07837178 2022-12-01 2023-11-30 07837178 frs-core:CurrentFinancialInstruments 2023-11-30 07837178 frs-core:Non-currentFinancialInstruments 2023-11-30 07837178 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07837178 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07837178 frs-bus:Micro-entities 2022-12-01 2023-11-30 07837178 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07837178 frs-bus:Director1 2022-12-01 2023-11-30 07837178 2021-11-30 07837178 2022-11-30 07837178 2021-12-01 2022-11-30 07837178 frs-core:CurrentFinancialInstruments 2022-11-30 07837178 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07837178
PAN AND SONS LTD
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07837178
2023 2022
£ £
Current assets 487,181 489,742
Prepayments and accrued income 1,405,559 1,405,559
Creditors: Amounts Falling Due Within One Year (716,991 ) (715,564 )
NET CURRENT ASSETS 1,175,749 1,179,737
TOTAL ASSETS LESS CURRENT LIABILITIES 1,175,749 1,179,737
Creditors: Amounts Falling After More Than One Year (1,314,267 ) (1,314,263 )
NET LIABILITIES (138,518 ) (134,526 )
CAPITAL AND RESERVES (138,518 ) (134,526 )

Notes

1. General Information
PAN AND SONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07837178 . The registered office is 1504 Britton House, 21 Lord Street, Manchester, M4 4FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 Weimi PAN
Director
21/11/2024