Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 08788391 Mrs Shelley Marie Linney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08788391 2024-11-30 08788391 2025-11-30 08788391 2024-12-01 2025-11-30 08788391 frs-core:CurrentFinancialInstruments 2025-11-30 08788391 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08788391 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08788391 frs-bus:Micro-entities 2024-12-01 2025-11-30 08788391 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08788391 frs-bus:Director1 2024-12-01 2025-11-30 08788391 2023-11-30 08788391 2024-11-30 08788391 2023-12-01 2024-11-30 08788391 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 08788391
P&L Accountancy and Bookkeeping Limited
Financial Statements
For The Year Ended 30 November 2025
P&L Accountancy and Bookkeeping Ltd
P&L Accountancy and Bookkeeping Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08788391

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,154 | 2,872
Current assets |  | 26,565 | 25,029
Prepayments and accrued income |  | 1,339 | 116
Creditors: Amounts Falling Due Within One Year |  | (9,100 ) | (6,140 )
NET CURRENT ASSETS |  | 18,804 | 19,005
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,958 | 21,877
NET ASSETS |  | 20,958 | 21,877
CAPITAL AND RESERVES |  | 20,958 | 21,877

## Notes

1. General Information
P&L Accountancy and Bookkeeping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08788391 . The registered office is Boston House, Grove Business Park, Downsview Road, Wantage, OX12 9FF.
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 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 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

Mrs Shelley Marie Linney Director
09/08/2026