Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07084611 Mr Alfred Haagman Mr Christopher Demetriou Mr Hossein Yeganeh-Toussi Mr Christopher Demetriou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07084611 2023-11-30 07084611 2024-11-30 07084611 2023-12-01 2024-11-30 07084611 frs-core:CurrentFinancialInstruments 2024-11-30 07084611 frs-core:Non-currentFinancialInstruments 2024-11-30 07084611 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07084611 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07084611 frs-bus:Micro-entities 2023-12-01 2024-11-30 07084611 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07084611 frs-bus:Director1 2023-12-01 2024-11-30 07084611 frs-bus:Director2 2023-12-01 2024-11-30 07084611 frs-bus:Director3 2023-12-01 2024-11-30 07084611 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 07084611 2022-11-30 07084611 2023-11-30 07084611 2022-12-01 2023-11-30 07084611 frs-core:CurrentFinancialInstruments 2023-11-30 07084611 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07084611
Pavilion Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 07084611
2024 2023
£ £
Fixed assets 6,994 9,324
Current assets 156,964 179,340
Prepayments and accrued income 270 -
Creditors: Amounts Falling Due Within One Year (58,616 ) (69,750 )
NET CURRENT ASSETS 98,618 109,590
TOTAL ASSETS LESS CURRENT LIABILITIES 105,612 118,914
Creditors: Amounts Falling After More Than One Year (16,514 ) (16,514 )
Accruals and deferred income (3,589 ) (1,566 )
NET ASSETS 85,509 100,834
CAPITAL AND RESERVES 85,509 100,834

Notes

1. General Information
Pavilion Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07084611 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 8FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Christopher Demetriou
Director
24/02/2025