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 11678454 Ms Siu Yung Lee Mr Daniel Cheung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11678454 2023-11-30 11678454 2024-11-30 11678454 2023-12-01 2024-11-30 11678454 frs-core:CurrentFinancialInstruments 2024-11-30 11678454 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11678454 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11678454 frs-bus:Micro-entities 2023-12-01 2024-11-30 11678454 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11678454 frs-bus:Director1 2023-12-01 2024-11-30 11678454 frs-bus:Director3 2023-12-01 2024-11-30 11678454 2022-11-30 11678454 2023-11-30 11678454 2022-12-01 2023-11-30 11678454 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11678454
PEACOCK INN ORMSKIRK LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
M C Accountants
Chartered Certified Accountants
19 Market Square
Sandbach
Cheshire
CW11 1AT
Balance Sheet
Registered number: 11678454
2024 2023
£ £
Fixed assets 10,586 11,541
Current assets 170,058 177,717
Prepayments and accrued income 4,011 4,006
Creditors: Amounts Falling Due Within One Year (75,399 ) (75,500 )
NET CURRENT ASSETS 98,670 106,223
TOTAL ASSETS LESS CURRENT LIABILITIES 109,256 117,764
Accruals and deferred income (1,495 ) (2,111 )
NET ASSETS 107,761 115,653
CAPITAL AND RESERVES 107,761 115,653

Notes

1. General Information
PEACOCK INN ORMSKIRK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11678454 . The registered office is 17 The Stiles, Ormskirk, L39 3QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was 12. 14 (2023: 15)
14 15
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 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
Mr Daniel Cheung
Director
28th February 2025