Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 11 November 2024 30 November 2025 30 November 2025 16072764 Mr Heath Anthony iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16072764 2024-11-10 16072764 2025-11-30 16072764 2024-11-11 2025-11-30 16072764 frs-core:CurrentFinancialInstruments 2025-11-30 16072764 frs-bus:PrivateLimitedCompanyLtd 2024-11-11 2025-11-30 16072764 frs-bus:FilletedAccounts 2024-11-11 2025-11-30 16072764 frs-bus:Micro-entities 2024-11-11 2025-11-30 16072764 frs-bus:AuditExempt-NoAccountantsReport 2024-11-11 2025-11-30 16072764 frs-bus:Director1 2024-11-11 2025-11-30
Registered number: 16072764
Petts Wood Garden Rooms Ltd
Unaudited Financial Statements
For the Period 11 November 2024 to 30 November 2025
TaxAssist Accountants
Petts Wood Garden Rooms Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16072764

| 30 November 2025
--- | ---
|  | £
Current assets |  | 45,661
Prepayments and accrued income |  | 857
Creditors: Amounts Falling Due Within One Year |  | (23,208 )
NET CURRENT ASSETS |  | 23,310
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,310
Accruals and deferred income |  | (1,100 )
NET ASSETS |  | 22,210
CAPITAL AND RESERVES |  | 22,210

## Notes

1. General Information
Petts Wood Garden Rooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16072764 . The registered office is 51 Crossway, Petts Wood, Orpington, BR5 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 30 November 2025
--- | ---
| £
Mr Heath Anthony | 24,000

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Petts Wood Garden Rooms Ltd
Balance Sheet (continued)
As At 30 November 2025
For the period 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 Heath Anthony Director
23/04/2026