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 09301668 Mr Lee Pearse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09301668 2023-11-30 09301668 2024-11-30 09301668 2023-12-01 2024-11-30 09301668 frs-core:CurrentFinancialInstruments 2024-11-30 09301668 frs-core:Non-currentFinancialInstruments 2024-11-30 09301668 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09301668 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09301668 frs-bus:Micro-entities 2023-12-01 2024-11-30 09301668 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09301668 frs-bus:Director1 2023-12-01 2024-11-30 09301668 frs-bus:Director1 2023-11-30 09301668 frs-bus:Director1 2024-11-30 09301668 2022-11-30 09301668 2023-11-30 09301668 2022-12-01 2023-11-30 09301668 frs-core:CurrentFinancialInstruments 2023-11-30 09301668 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09301668
Lee Pearse Ltd
Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 09301668
2024 2023
£ £
Fixed assets 71,986 47,092
Current assets 22,351 22,855
Creditors: Amounts Falling Due Within One Year (23,641 ) (14,837 )
NET CURRENT ASSETS (LIABILITIES) (1,290 ) 8,018
TOTAL ASSETS LESS CURRENT LIABILITIES 70,696 55,110
Creditors: Amounts Falling After More Than One Year (65,020 ) (52,660 )
NET ASSETS 5,676 2,450
CAPITAL AND RESERVES 5,676 2,450

Notes

1. General Information
Lee Pearse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09301668 . The registered office is 11-13 Hockerill Street, Bishops Stortford, Hertfordshire, CM23 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Lee Pearse 4,611 - 4,611 - -
The above loan is unsecured and repayable on demand.
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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 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 Lee Pearse
Director
12 February 2025