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 11674383 Miss Susan Metcalf Mrs Susan Perry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11674383 2023-11-30 11674383 2024-11-30 11674383 2023-12-01 2024-11-30 11674383 frs-core:CurrentFinancialInstruments 2024-11-30 11674383 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11674383 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11674383 frs-bus:Micro-entities 2023-12-01 2024-11-30 11674383 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11674383 frs-bus:Director1 2023-12-01 2024-11-30 11674383 frs-bus:Director2 2023-12-01 2024-11-30 11674383 2022-11-30 11674383 2023-11-30 11674383 2022-12-01 2023-11-30 11674383 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11674383
Pavilion Catering (Nw) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11674383
2024 2023
£ £
Fixed assets 659 880
Current assets 58,401 41,677
Creditors: Amounts Falling Due Within One Year (5,913 ) (4,147 )
NET CURRENT ASSETS 52,488 37,530
TOTAL ASSETS LESS CURRENT LIABILITIES 53,147 38,410
Accruals and deferred income (6,480 ) (6,480 )
NET ASSETS 46,667 31,930
CAPITAL AND RESERVES 46,667 31,930

Notes

1. General Information
Pavilion Catering (Nw) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11674383 . The registered office is 166 Linacre Road, Liverpool, L21 8JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 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
Miss Susan Metcalf
Director
30/08/2025