Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08297015 Mrs Lindsey Newman-Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08297015 2022-11-30 08297015 2023-11-30 08297015 2022-12-01 2023-11-30 08297015 frs-core:CurrentFinancialInstruments 2023-11-30 08297015 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08297015 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08297015 frs-bus:Micro-entities 2022-12-01 2023-11-30 08297015 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08297015 frs-bus:Director1 2022-12-01 2023-11-30 08297015 frs-bus:Director1 2022-11-30 08297015 frs-bus:Director1 2023-11-30 08297015 2021-11-30 08297015 2022-11-30 08297015 2021-12-01 2022-11-30 08297015 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08297015
Passion Marketing Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Poole Associates Limited t/a Poole & Co
Chartered Certified Accountants
6a George Street
Hockley
Nottingham
NG1 3BE
Balance Sheet
Registered number: 08297015
2023 2022
£ £
Fixed assets 2,557 410
Current assets 29,148 25,490
Creditors: Amounts Falling Due Within One Year (26,272 ) (21,450 )
NET CURRENT ASSETS 2,876 4,040
TOTAL ASSETS LESS CURRENT LIABILITIES 5,433 4,450
Accruals and deferred income (4,775 ) (4,025 )
NET ASSETS 658 425
CAPITAL AND RESERVES 658 425

Notes

1. General Information
Passion Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08297015 . The registered office is 6a George Street, Hockley, Nottingham, NG1 3BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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
£ £ £ £ £
Mrs Lindsey Newman-Wood 14,425 803 - - 13,622
The above loan is unsecured, interest free 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 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
Mrs Lindsey Newman-Wood
Director
30/11/2024