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 13735208 Jade Morcom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13735208 2023-11-30 13735208 2024-11-30 13735208 2023-12-01 2024-11-30 13735208 frs-core:CurrentFinancialInstruments 2024-11-30 13735208 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13735208 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13735208 frs-bus:Micro-entities 2023-12-01 2024-11-30 13735208 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13735208 frs-bus:Director1 2023-12-01 2024-11-30 13735208 2022-11-30 13735208 2023-11-30 13735208 2022-12-01 2023-11-30 13735208 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13735208
Pawfect Playdays Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Trenans Accountancy Ltd.
Balance Sheet
Registered number: 13735208
2024 2023
£ £
Fixed assets 946 1,118
Current assets 8,655 8,960
Prepayments and accrued income 3,026 2,047
Creditors: Amounts Falling Due Within One Year (27,331 ) (29,264 )
NET CURRENT LIABILITIES (15,650 ) (18,257 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,704 ) (17,139 )
Accruals and deferred income (4,720 ) (3,382 )
NET LIABILITIES (19,424 ) (20,521 )
CAPITAL AND RESERVES (19,424 ) (20,521 )

Notes

1. General Information
Pawfect Playdays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13735208 . The registered office is 2 The Street, Ipsden, Oxfordshire, OX10 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 8)
11 8
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
Jade Morcom
Director
14th May 2025