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 12991390 Mr Adam Welch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12991390 2023-11-30 12991390 2024-11-30 12991390 2023-12-01 2024-11-30 12991390 frs-core:CurrentFinancialInstruments 2024-11-30 12991390 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12991390 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12991390 frs-bus:Micro-entities 2023-12-01 2024-11-30 12991390 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12991390 frs-bus:Director1 2023-12-01 2024-11-30 12991390 frs-bus:Director1 2023-11-30 12991390 frs-bus:Director1 2024-11-30 12991390 2022-11-30 12991390 2023-11-30 12991390 2022-12-01 2023-11-30 12991390 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12991390
Production Plastering Ltd
Financial Statements
For The Year Ended 30 November 2024
Newman Morris Ltd
Balance Sheet
Registered number: 12991390
2024 2023
£ £
Fixed assets 3,645 5,432
Current assets 7,078 42,901
Creditors: Amounts Falling Due Within One Year (9,289 ) (45,376 )
NET CURRENT LIABILITIES (2,211 ) (2,475 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,434 2,957
Accruals and deferred income (1,260 ) (2,700 )
NET ASSETS 174 257
CAPITAL AND RESERVES 174 257

Notes

1. General Information
Production Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12991390 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Adam Welch (1,103 ) 52,671 (49,973 ) - 1,595
The loan to the Director has been fully repaid.
Page 0
Page 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
Mr Adam Welch
Director
13/05/2025