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 04579239 I P Salter I P Salter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04579239 2023-11-30 04579239 2024-11-30 04579239 2023-12-01 2024-11-30 04579239 frs-core:CurrentFinancialInstruments 2024-11-30 04579239 frs-core:Non-currentFinancialInstruments 2024-11-30 04579239 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04579239 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04579239 frs-bus:Micro-entities 2023-12-01 2024-11-30 04579239 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04579239 frs-bus:Director1 2023-12-01 2024-11-30 04579239 frs-bus:Director1 2023-11-30 04579239 frs-bus:Director1 2024-11-30 04579239 frs-bus:CompanySecretary2 2023-12-01 2024-11-30 04579239 2022-11-30 04579239 2023-11-30 04579239 2022-12-01 2023-11-30 04579239 frs-core:CurrentFinancialInstruments 2023-11-30 04579239 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 04579239
Precision Component Manufacturing Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 04579239
2024 2023
£ £
Fixed assets 104,634 122,935
Current assets 68,025 82,025
Prepayments and accrued income 6,166 7,177
Creditors: Amounts Falling Due Within One Year (48,548 ) (63,078 )
NET CURRENT ASSETS 25,643 26,124
TOTAL ASSETS LESS CURRENT LIABILITIES 130,277 149,059
Creditors: Amounts Falling Due After More Than One Year (11,433 ) (21,233 )
Accruals and deferred income (2,090 ) (1,790 )
NET ASSETS 116,754 126,036
CAPITAL AND RESERVES 116,754 126,036

Notes

1. General Information
Precision Component Manufacturing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04579239 . The registered office is Units 6-8 Holme Mills, West Slaithwaite Road Marsden, Huddersfield, West Yorkshire, HD7 6LS.
The presentation currency of the financial statements is the Pound Sterling (£).
The level of rounding used in the financial statements is to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted during the year ended 30 November 2024 :
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
I P Salter - 10,385 10,385 - -
The amounts above represent aggregates of the advances and repayments made in the year.
The loan is unsecured and repayable on demand. Interest has been charged using official rates for beneficial loan arrangements, on any outstanding advances during the year above the de minimis exemption.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
I P Salter
Director
28/07/2025