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 08793460 Mr Christopher O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08793460 2023-11-30 08793460 2024-11-30 08793460 2023-12-01 2024-11-30 08793460 frs-core:CurrentFinancialInstruments 2024-11-30 08793460 frs-core:Non-currentFinancialInstruments 2024-11-30 08793460 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08793460 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08793460 frs-bus:Micro-entities 2023-12-01 2024-11-30 08793460 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08793460 frs-bus:Director1 2023-12-01 2024-11-30 08793460 2022-11-30 08793460 2023-11-30 08793460 2022-12-01 2023-11-30 08793460 frs-core:CurrentFinancialInstruments 2023-11-30 08793460 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08793460
Process Engineering Supplies (NW) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 08793460
2024 2023
£ £
Fixed assets 8,000 6,479
Current assets 46,663 43,373
Creditors: Amounts Falling Due Within One Year (46,466 ) (34,065 )
NET CURRENT ASSETS 197 9,308
TOTAL ASSETS LESS CURRENT LIABILITIES 8,197 15,787
Creditors: Amounts Falling Due After More Than One Year (7,232 ) (14,312 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 65 575
CAPITAL AND RESERVES 65 575

Notes

1. General Information
Process Engineering Supplies (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08793460 . The registered office is 259 Wallasey Village, Wallasey, Wirral, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
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 Christopher O'Neill
Director
29th August 2025