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 11671054 O B Ratcliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11671054 2023-11-30 11671054 2024-11-30 11671054 2023-12-01 2024-11-30 11671054 frs-core:CurrentFinancialInstruments 2024-11-30 11671054 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11671054 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11671054 frs-bus:Micro-entities 2023-12-01 2024-11-30 11671054 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11671054 frs-bus:Director1 2023-12-01 2024-11-30 11671054 2022-11-30 11671054 2023-11-30 11671054 2022-12-01 2023-11-30 11671054 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11671054
Petricore Partners Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Coman & Co Ltd
Balance Sheet
Registered number: 11671054
2024 2023
£ £
Fixed assets 1,140 403
Current assets 3,248,809 1,244,748
Creditors: Amounts Falling Due Within One Year (2,997,100 ) (1,152,155 )
NET CURRENT ASSETS 251,709 92,593
TOTAL ASSETS LESS CURRENT LIABILITIES 252,849 92,996
Accruals and deferred income (642 ) (642 )
NET ASSETS 252,207 92,354
CAPITAL AND RESERVES 252,207 92,354

Notes

1. General Information
Petricore Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11671054 . The registered office is The Gallery, 14 Upland Road, Dulwich, London, SE22 9EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
O B Ratcliffe
Director
5 March 2025