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 11044159 Mr M Haslam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11044159 2023-11-30 11044159 2024-11-30 11044159 2023-12-01 2024-11-30 11044159 frs-core:CurrentFinancialInstruments 2024-11-30 11044159 frs-core:Non-currentFinancialInstruments 2024-11-30 11044159 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11044159 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11044159 frs-bus:Micro-entities 2023-12-01 2024-11-30 11044159 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11044159 frs-bus:Director1 2023-12-01 2024-11-30 11044159 frs-bus:Director1 2023-11-30 11044159 frs-bus:Director1 2024-11-30 11044159 2022-11-30 11044159 2023-11-30 11044159 2022-12-01 2023-11-30 11044159 frs-core:CurrentFinancialInstruments 2023-11-30 11044159 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11044159
Performance Boat Works Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11044159
2024 2023
£ £
Fixed assets 333 1,082
Current assets 47,648 74,732
Prepayments and accrued income - 3,025
Creditors: Amounts Falling Due Within One Year (41,281 ) (47,462 )
NET CURRENT ASSETS 6,367 30,295
TOTAL ASSETS LESS CURRENT LIABILITIES 6,700 31,377
Creditors: Amounts Falling Due After More Than One Year (2,928 ) (8,961 )
Accruals and deferred income (2,100 ) (2,100 )
NET ASSETS 1,672 20,316
CAPITAL AND RESERVES 1,672 20,316

Notes

1. General Information
Performance Boat Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11044159 . The registered office is 78 Granville Road, Cowes, Isle Of Wight, PO31 7JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr M Haslam 51,055 56,123 80,983 - 26,195
During the year the company loaned the director £56,123 and £80,983 was repaid. The balance on the loan at the year end was £26,195. Interest was charged on this loan at HMRC's official rate of 2.25% amounting to £859.
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 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 M Haslam
Director
26th June 2025