Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14216066 Mr Richard Beardow Mr Paul Hatcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14216066 2023-11-30 14216066 2024-11-30 14216066 2023-12-01 2024-11-30 14216066 frs-core:CurrentFinancialInstruments 2024-11-30 14216066 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14216066 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14216066 frs-bus:Micro-entities 2023-12-01 2024-11-30 14216066 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14216066 frs-bus:Director1 2023-12-01 2024-11-30 14216066 frs-bus:Director2 2023-12-01 2024-11-30 14216066 2022-11-30 14216066 2023-11-30 14216066 2022-12-01 2023-11-30 14216066 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14216066
P & R Construction South Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 14216066
2024 2023
£ £
Fixed assets 18,607 24,809
Current assets 147,526 102,932
Creditors: Amounts Falling Due Within One Year (79,379 ) (66,807 )
NET CURRENT ASSETS 68,147 36,125
TOTAL ASSETS LESS CURRENT LIABILITIES 86,754 60,934
Accruals and deferred income (1,700 ) (1,200 )
NET ASSETS 85,054 59,734
CAPITAL AND RESERVES 85,054 59,734

Notes

1. General Information
P & R Construction South Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14216066 . The registered office is 70 Seabourne Road, Bournemouth, BH5 2HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Paul Hatcher
Director
28/08/2025