Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 00943262 Mr J R Hayhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00943262 2024-11-30 00943262 2025-11-30 00943262 2024-12-01 2025-11-30 00943262 frs-core:CurrentFinancialInstruments 2025-11-30 00943262 frs-core:Non-currentFinancialInstruments 2025-11-30 00943262 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 00943262 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 00943262 frs-bus:Micro-entities 2024-12-01 2025-11-30 00943262 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 00943262 frs-bus:Director1 2024-12-01 2025-11-30 00943262 2023-11-30 00943262 2024-11-30 00943262 2023-12-01 2024-11-30 00943262 frs-core:CurrentFinancialInstruments 2024-11-30 00943262 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 00943262
P.B. Hayhurst & Company (Consultant Engineers) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Hixsons
P.B. Hayhurst & Company (Consultant Engineers) Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 00943262

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 52,541 | 59,907
Current assets |  | 105,647 | 136,230
Prepayments and accrued income |  | 2,509 | 2,539
Creditors: Amounts Falling Due Within One Year |  | (77,310 ) | (82,572 )
NET CURRENT ASSETS |  | 30,846 | 56,197
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 83,387 | 116,104
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,833 )
Accruals and deferred income |  | (3,000 ) | (3,000 )
NET ASSETS |  | 80,387 | 107,271
CAPITAL AND RESERVES |  | 80,387 | 107,271

## Notes

1. General Information
P.B. Hayhurst & Company (Consultant Engineers) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00943262 . The registered office is Hixsons Ltd, 24 Cecil Avenue, Bournemouth, Dorset, BH8 9EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 November 2025 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 J R Hayhurst Director
31 March 2026