Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 04586586 Mrs Phanitsa Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04586586 2023-11-30 04586586 2024-11-30 04586586 2023-12-01 2024-11-30 04586586 frs-core:CurrentFinancialInstruments 2024-11-30 04586586 frs-core:ShareCapital 2024-11-30 04586586 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 04586586 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04586586 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04586586 frs-bus:SmallEntities 2023-12-01 2024-11-30 04586586 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04586586 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04586586 frs-bus:Director1 2023-12-01 2024-11-30 04586586 frs-bus:Director1 2023-11-30 04586586 frs-bus:Director1 2024-11-30 04586586 frs-countries:EnglandWales 2023-12-01 2024-11-30 04586586 2022-11-30 04586586 2023-11-30 04586586 2022-12-01 2023-11-30 04586586 frs-core:CurrentFinancialInstruments 2023-11-30 04586586 frs-core:ShareCapital 2023-11-30 04586586 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 04586586
P.A. Styles Limited
Financial Statements
For The Year Ended 30 November 2024
Heighten Accountants
850 Green Lanes
London
Winchmore Hill
N21 2RS
P.A. Styles Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
P.A. Styles Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 04586586

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 8,560 |  | 8,758 |
|  | 8,560 |  | 8,758 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,693 ) |  | (9,693 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,133 ) |  | (935 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,133 ) |  | (935 )
NET LIABILITIES |  |  | (1,133 ) |  | (935 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,233 ) |  | (1,035 )
SHAREHOLDERS' FUNDS |  |  | (1,133) |  | (935)

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Phanitsa Miller Director
14/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
P.A. Styles Limited
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
P.A. Styles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04586586 . The registered office is 25 Queens Grove Road, Chingford, London, E4 7BT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 8,560 |  | 8,758

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,137 |  | 1,137
Taxation and social security | 8,556 |  | 8,556
| 9,693 |  | 9,693

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. 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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Phanitsa Miller | 8,758 | - | 198 | - | 8,560

The above loan is unsecured, interest free and repayable on demand.
Page 2