Acorah Software Products - Accounts Production 16.1.200 true true 30 November 2023 4 November 2022 false 1 December 2023 30 November 2024 30 November 2024 14463397 Mr D P Grace Mr L M Joyce Mr R W Joyce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14463397 2023-11-30 14463397 2024-11-30 14463397 2023-12-01 2024-11-30 14463397 frs-core:CurrentFinancialInstruments 2024-11-30 14463397 frs-core:ShareCapital 2024-11-30 14463397 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14463397 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14463397 frs-bus:SmallEntities 2023-12-01 2024-11-30 14463397 frs-bus:EntityHasNeverTraded 2023-12-01 2024-11-30 14463397 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14463397 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14463397 frs-bus:Director1 2023-12-01 2024-11-30 14463397 frs-bus:Director2 2023-12-01 2024-11-30 14463397 frs-bus:Director3 2023-12-01 2024-11-30 14463397 frs-countries:EnglandWales 2023-12-01 2024-11-30 14463397 2022-11-03 14463397 2023-11-30 14463397 2022-11-04 2023-11-30 14463397 frs-core:CurrentFinancialInstruments 2023-11-30 14463397 frs-core:ShareCapital 2023-11-30
Registered number: 14463397
Peterborough Skip Hire Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14463397
30 November 2024 30 November 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D P Grace
Director
29 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Peterborough Skip Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14463397 . The registered office is 41 Mere View Industrial Estate, Yaxley, Peterborough, PE7 3HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
30 November 2024 30 November 2023
£ £
Due within one year
Other debtors 100 100
5. Share Capital
30 November 2024 30 November 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2