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 00943262 Mr J R Hayhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00943262 2023-11-30 00943262 2024-11-30 00943262 2023-12-01 2024-11-30 00943262 frs-core:CurrentFinancialInstruments 2024-11-30 00943262 frs-core:Non-currentFinancialInstruments 2024-11-30 00943262 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 00943262 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 00943262 frs-bus:Micro-entities 2023-12-01 2024-11-30 00943262 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 00943262 frs-bus:Director1 2023-12-01 2024-11-30 00943262 2022-11-30 00943262 2023-11-30 00943262 2022-12-01 2023-11-30 00943262 frs-core:CurrentFinancialInstruments 2023-11-30 00943262 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 00943262
P.B. Hayhurst & Company (Consultant Engineers) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Hixsons
Balance Sheet
Registered number: 00943262
2024 2023
£ £
Fixed assets 59,907 42,190
Current assets 136,230 138,126
Prepayments and accrued income 2,539 2,054
Creditors: Amounts Falling Due Within One Year (82,572 ) (71,776 )
NET CURRENT ASSETS 56,197 68,404
TOTAL ASSETS LESS CURRENT LIABILITIES 116,104 110,594
Creditors: Amounts Falling Due After More Than One Year (5,833 ) (15,833 )
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS 107,271 91,761
CAPITAL AND RESERVES 107,271 91,761

Notes

1. General Information
P.B. Hayhurst & Company (Consultant Engineers) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00943262 . The registered office is 24 Cecil Avenue, Bournemouth, Dorset, BH8 9EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 J R Hayhurst
Director
28 May 2025