Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 3 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14460535 Mr OJ Nesfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14460535 2023-11-30 14460535 2024-11-30 14460535 2023-12-01 2024-11-30 14460535 frs-core:CurrentFinancialInstruments 2024-11-30 14460535 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14460535 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14460535 frs-bus:Micro-entities 2023-12-01 2024-11-30 14460535 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14460535 frs-bus:Director1 2023-12-01 2024-11-30 14460535 frs-bus:Director1 2023-11-30 14460535 frs-bus:Director1 2024-11-30 14460535 2022-11-02 14460535 2023-11-30 14460535 2022-11-03 2023-11-30 14460535 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14460535
Prime Cleaning Services (Yorkshire) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 14460535
30 November 2024 30 November 2023
£ £
Fixed assets 19,129 30,277
Current assets 11,572 12,681
Creditors: Amounts Falling Due Within One Year (12,956 ) (10,415 )
NET CURRENT ASSETS (LIABILITIES) (1,384 ) 2,266
TOTAL ASSETS LESS CURRENT LIABILITIES 17,745 32,543
Accruals and deferred income (500 ) (1,317 )
NET ASSETS 17,245 31,226
CAPITAL AND RESERVES 17,245 31,226

Notes

1. General Information
Prime Cleaning Services (Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14460535 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 OJ Nesfield - 1,983 - - 1,983
The above loan is unsecured, interest free 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 OJ Nesfield
Director
14 March 2025