Acorah Software Products - Accounts Production 16.4.675 false true true false 21 November 2023 30 November 2024 30 November 2024 SC790013 Mr M J Merriman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC790013 2023-11-20 SC790013 2024-11-30 SC790013 2023-11-21 2024-11-30 SC790013 frs-core:CurrentFinancialInstruments 2024-11-30 SC790013 frs-core:ShareCapital 2024-11-30 SC790013 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC790013 frs-bus:PrivateLimitedCompanyLtd 2023-11-21 2024-11-30 SC790013 frs-bus:FilletedAccounts 2023-11-21 2024-11-30 SC790013 frs-bus:SmallEntities 2023-11-21 2024-11-30 SC790013 frs-bus:AuditExempt-NoAccountantsReport 2023-11-21 2024-11-30 SC790013 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-21 2024-11-30 SC790013 frs-bus:Director1 2023-11-21 2024-11-30 SC790013 frs-countries:Scotland 2023-11-21 2024-11-30
Registered number: SC790013
Prodigious Panda Limited
Unaudited Financial Statements
For the Period 21 November 2023 to 30 November 2024
Sense Accounting Limited
36 Bruntsfield Place
Edinburgh
EH10 4HJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC790013
30 November 2024
Notes £ £
CURRENT ASSETS
Debtors 4 270
Cash at bank and in hand 63
333
Creditors: Amounts Falling Due Within One Year 5 (9,338 )
NET CURRENT ASSETS (LIABILITIES) (9,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,005 )
NET LIABILITIES (9,005 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (9,105 )
SHAREHOLDERS' FUNDS (9,005)
For the period 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 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 M J Merriman
Director
8 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Prodigious Panda Limited is a private company, limited by shares, incorporated in Scotland, registered number SC790013 . The registered office is Argyle House, 3 Lady Lawson Street, Edinburgh, EH3 9DR.
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. Going Concern Disclosure
The director has carried out an assessment of the going concern position of the company, including consideration of the company's net liability position. With their continued support, the director has concluded that they have a reasonable expectation that the company has adequate access to resources to continue as a going concern for a period of at least 12 months. Accordingly, they continue to adopt the going concern basis in preparing these financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 November 2024
£
Due within one year
Prepayments and accrued income 270
5. Creditors: Amounts Falling Due Within One Year
30 November 2024
£
Accruals and deferred income 600
Director's loan account 8,738
9,338
6. Share Capital
30 November 2024
£
Allotted, Called up and fully paid 100
Page 2
Page 3
7. Related Party Transactions
As at 30 November 2024, the amount owed to Mr M J Merriman by the company was £8,738.
Page 3