Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08798305 Mr R Hingston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08798305 2023-11-30 08798305 2024-11-30 08798305 2023-12-01 2024-11-30 08798305 frs-core:CurrentFinancialInstruments 2024-11-30 08798305 frs-core:Non-currentFinancialInstruments 2024-11-30 08798305 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08798305 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08798305 frs-bus:Micro-entities 2023-12-01 2024-11-30 08798305 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08798305 frs-bus:Director1 2023-12-01 2024-11-30 08798305 frs-bus:Director1 2023-11-30 08798305 frs-bus:Director1 2024-11-30 08798305 2022-11-30 08798305 2023-11-30 08798305 2022-12-01 2023-11-30 08798305 frs-core:CurrentFinancialInstruments 2023-11-30 08798305 frs-core:Non-currentFinancialInstruments 2023-11-30
P P Catering & Events Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 08798305
2024 2023
£ £
Fixed assets 42,987 46,580
Current assets 39,124 31,812
Prepayments and accrued income 2,703 1,396
Creditors: Amounts Falling Due Within One Year (25,246 ) (21,607 )
NET CURRENT ASSETS 16,581 11,601
TOTAL ASSETS LESS CURRENT LIABILITIES 59,568 58,181
Creditors: Amounts Falling Due After More Than One Year (60,817 ) (47,397 )
Accruals and deferred income (10,192 ) (10,390 )
NET (LIABILITIES)/ASSETS (11,441 ) 394
CAPITAL AND RESERVES (11,441 ) 394

Notes

1. General Information
P P Catering & Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08798305 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
1Average 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
£ £ £ £ £
Mr R Hingston 21,488 - 6,243 - 15,245
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 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 R Hingston
Director
24/07/2025