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 NI683932 Mr Paul Whiteside Mrs Heather Whiteside iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI683932 2023-11-30 NI683932 2024-11-30 NI683932 2023-12-01 2024-11-30 NI683932 frs-core:CurrentFinancialInstruments 2024-11-30 NI683932 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI683932 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 NI683932 frs-bus:Micro-entities 2023-12-01 2024-11-30 NI683932 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI683932 frs-bus:Director1 2023-12-01 2024-11-30 NI683932 frs-bus:Director1 2023-11-30 NI683932 frs-bus:Director1 2024-11-30 NI683932 frs-bus:Director2 2023-12-01 2024-11-30 NI683932 2022-11-30 NI683932 2023-11-30 NI683932 2022-12-01 2023-11-30 NI683932 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: NI683932
Pnw1963 Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI683932
2024 2023
£ £
Fixed assets 451 618
Current assets 17,425 45,842
Creditors: Amounts Falling Due Within One Year (981 ) (12,436 )
NET CURRENT ASSETS 16,444 33,406
TOTAL ASSETS LESS CURRENT LIABILITIES 16,895 34,024
Accruals and deferred income (900 ) (900 )
NET ASSETS 15,995 33,124
CAPITAL AND RESERVES 15,995 33,124

Notes

1. General Information
Pnw1963 Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI683932 . The registered office is 31 Ashcroft Way, Ballinderry Lower, Lisburn, BT28 2AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors is a loan by the director:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Paul Whiteside (5,449 ) 4,468 - - (981 )
The loan is unsecured, interest free and repayable on demand.
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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
Mr Paul Whiteside
Director
28 August 2025