Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08296891 Mrs Penny Hartrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08296891 2023-11-30 08296891 2024-11-30 08296891 2023-12-01 2024-11-30 08296891 frs-core:CurrentFinancialInstruments 2024-11-30 08296891 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08296891 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08296891 frs-bus:Micro-entities 2023-12-01 2024-11-30 08296891 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08296891 frs-bus:Director1 2023-12-01 2024-11-30 08296891 frs-bus:Director1 2023-11-30 08296891 frs-bus:Director1 2024-11-30 08296891 2022-11-30 08296891 2023-11-30 08296891 2022-12-01 2023-11-30 08296891 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 08296891
Penny Hartrick Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Hilton Jones Limited
Balance Sheet
Registered number: 08296891
2024 2023
£ £
Fixed assets 502 669
Current assets 3,714 2,712
Creditors: Amounts Falling Due Within One Year (3,194 ) (2,407 )
NET CURRENT ASSETS 520 305
TOTAL ASSETS LESS CURRENT LIABILITIES 1,022 974
Accruals and deferred income (924 ) (924 )
NET ASSETS 98 50
CAPITAL AND RESERVES 98 50

Notes

1. General Information
Penny Hartrick Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08296891 . The registered office is C/O Hilton Jones Hollinwood Business Centre, Albert Street, Oldham, Lancs, OL8 3QL.
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
£ £ £ £ £
Mrs Penny Hartrick 1,601 1,651 - - 3,251
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 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 Penny Hartrick
Director
29th April 2025