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 08790224 Mr Ranmuni Ranil Navantha Sebastian De Silva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08790224 2023-11-30 08790224 2024-11-30 08790224 2023-12-01 2024-11-30 08790224 frs-core:CurrentFinancialInstruments 2024-11-30 08790224 frs-core:Non-currentFinancialInstruments 2024-11-30 08790224 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08790224 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08790224 frs-bus:Micro-entities 2023-12-01 2024-11-30 08790224 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08790224 frs-bus:Director1 2023-12-01 2024-11-30 08790224 2022-11-30 08790224 2023-11-30 08790224 2022-12-01 2023-11-30 08790224 frs-core:CurrentFinancialInstruments 2023-11-30 08790224 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08790224
PNA TRADING LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 08790224
2024 2023
£ £
Fixed assets 111,039 111,232
Current assets 74,590 72,085
Creditors: Amounts Falling Due Within One Year (51,298 ) (53,481 )
NET CURRENT ASSETS 23,292 18,604
TOTAL ASSETS LESS CURRENT LIABILITIES 134,331 129,836
Creditors: Amounts Falling Due After More Than One Year (28,454 ) (32,566 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 104,677 96,070
CAPITAL AND RESERVES 104,677 96,070

Notes

1. General Information
PNA TRADING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08790224 . The registered office is 29-31 ROMAN BANK, SKEGNESS, LINCOLNSHIRE, PE25 2SA.
2. Average Number of Employees
6Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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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 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 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 Ranmuni Ranil Navantha Sebastian De Silva
Director
29/08/2025