Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 03938974 Mrs Sandra Ollerton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03938974 2023-11-30 03938974 2024-11-30 03938974 2023-12-01 2024-11-30 03938974 frs-core:CurrentFinancialInstruments 2024-11-30 03938974 frs-core:Non-currentFinancialInstruments 2024-11-30 03938974 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 03938974 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 03938974 frs-bus:Micro-entities 2023-12-01 2024-11-30 03938974 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 03938974 frs-bus:Director1 2023-12-01 2024-11-30 03938974 2022-11-30 03938974 2023-11-30 03938974 2022-12-01 2023-11-30 03938974 frs-core:CurrentFinancialInstruments 2023-11-30 03938974 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 03938974
Preston Travel Centre Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 03938974
2024 2023
£ £
Fixed assets 127,185 128,482
Current assets 238,465 214,869
Prepayments and accrued income 8,439 8,516
Creditors: Amounts Falling Due Within One Year (123,699 ) (124,617 )
NET CURRENT ASSETS 123,205 98,768
TOTAL ASSETS LESS CURRENT LIABILITIES 250,390 227,250
Creditors: Amounts Falling After More Than One Year (24,953 ) (34,848 )
NET ASSETS 225,437 192,402
CAPITAL AND RESERVES 225,437 192,402

Notes

1. General Information
Preston Travel Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03938974 . The registered office is Soloman House Belgrave Court, Fulwood, Preston, PR2 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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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 her 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
Mrs Sandra Ollerton
Director
31/03/2025