Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 11683845 Mr Stuart Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11683845 2023-11-30 11683845 2024-11-30 11683845 2023-12-01 2024-11-30 11683845 frs-core:CurrentFinancialInstruments 2024-11-30 11683845 frs-core:Non-currentFinancialInstruments 2024-11-30 11683845 frs-core:ShareCapital 2024-11-30 11683845 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 11683845 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11683845 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11683845 frs-bus:SmallEntities 2023-12-01 2024-11-30 11683845 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11683845 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11683845 frs-bus:Director1 2023-12-01 2024-11-30 11683845 frs-countries:EnglandWales 2023-12-01 2024-11-30 11683845 2022-11-30 11683845 2023-11-30 11683845 2022-12-01 2023-11-30 11683845 frs-core:CurrentFinancialInstruments 2023-11-30 11683845 frs-core:Non-currentFinancialInstruments 2023-11-30 11683845 frs-core:ShareCapital 2023-11-30 11683845 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 11683845
Premium Business Centre Management Ltd
Financial Statements
For The Year Ended 30 November 2024
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Premium Business Centre Management Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Premium Business Centre Management Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 11683845

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 18,000 |  | - |
Cash at bank and in hand |  | 229,536 |  | 199,393 |
|  | 247,536 |  | 199,393 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,000 ) |  | (1,500 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 242,536 |  | 197,893
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 242,536 |  | 197,893
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (248,737 ) |  | (203,936 )
NET LIABILITIES |  |  | (6,201 ) |  | (6,043 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,301 ) |  | (6,143 )
SHAREHOLDERS' FUNDS |  |  | (6,201) |  | (6,043)

Page 1
Page 2
Premium Business Centre Management Ltd
Balance Sheet (continued)
As At 30 November 2024
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Stuart Harvey Director
11th June 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Premium Business Centre Management Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
Premium Business Centre Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11683845 . The registered office is 137-139 High Street, Beckenham, Kent, United Kingdom, BR3 1AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors - Wilson | 18,000 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 5,000 |  | 1,500

6. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other loans | 248,737 |  | 203,936

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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