Professional Financial Centre (Thames Valley) Ltd


Acorah Software Products - Accounts Production 11.12.051 false true No description of principal activity 1 December 2019 30 November 2020 30 November 2020 04261618 Mrs Kirsten Dalton Mr Jeremy White Mr Jeremy White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04261618 2019-11-30 04261618 2020-11-30 04261618 2019-12-01 2020-11-30 04261618 frs-core:CurrentFinancialInstruments 2020-11-30 04261618 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 04261618 frs-core:Non-currentFinancialInstruments 2020-11-30 04261618 frs-core:Non-currentFinancialInstruments 2019-12-01 2020-11-30 04261618 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 04261618 frs-core:CurrentFinancialInstruments 2020-11-30 04261618 frs-core:AfterOneYear 2019-12-01 2020-11-30 04261618 frs-core:BetweenOneFiveYears 2019-12-01 2020-11-30 04261618 frs-core:BetweenOneFiveYears 2020-11-30 04261618 frs-core:ComputerEquipment 2020-11-30 04261618 frs-core:ComputerEquipment 2019-12-01 2020-11-30 04261618 frs-core:ComputerEquipment 2019-11-30 04261618 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 04261618 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-01 2020-11-30 04261618 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 04261618 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 04261618 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-01 2020-11-30 04261618 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 04261618 frs-core:FurnitureFittings 2020-11-30 04261618 frs-core:FurnitureFittings 2019-12-01 2020-11-30 04261618 frs-core:FurnitureFittings 2019-11-30 04261618 frs-core:NetGoodwill 2020-11-30 04261618 frs-core:NetGoodwill 2019-12-01 2020-11-30 04261618 frs-core:NetGoodwill 2019-11-30 04261618 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 04261618 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 04261618 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 04261618 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 04261618 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 04261618 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 04261618 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 04261618 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 04261618 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 04261618 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 04261618 frs-core:MoreThanFiveYears 2020-11-30 04261618 frs-core:MotorVehicles 2020-11-30 04261618 frs-core:MotorVehicles 2019-12-01 2020-11-30 04261618 frs-core:MotorVehicles 2019-11-30 04261618 frs-core:OtherResidualIntangibleAssets 2020-11-30 04261618 frs-core:OtherResidualIntangibleAssets 2019-12-01 2020-11-30 04261618 frs-core:OtherResidualIntangibleAssets 2019-11-30 04261618 frs-core:PlantMachinery 2020-11-30 04261618 frs-core:PlantMachinery 2019-12-01 2020-11-30 04261618 frs-core:PlantMachinery 2019-11-30 04261618 frs-core:Secured 2020-11-30 04261618 frs-core:Unsecured 2020-11-30 04261618 frs-core:WithinOneYear 2019-12-01 2020-11-30 04261618 frs-core:WithinOneYear 2020-11-30 04261618 frs-core:CapitalRedemptionReserve 2019-12-01 2020-11-30 04261618 frs-core:CapitalRedemptionReserve 2019-11-30 04261618 frs-core:CapitalRedemptionReserve 2020-11-30 04261618 frs-core:OtherReservesSubtotal 2019-12-01 2020-11-30 04261618 frs-core:OtherReservesSubtotal 2019-11-30 04261618 frs-core:OtherReservesSubtotal 2020-11-30 04261618 frs-core:RevaluationReserve 2019-12-01 2020-11-30 04261618 frs-core:RevaluationReserve 2019-11-30 04261618 frs-core:RevaluationReserve 2020-11-30 04261618 frs-core:SharePremium 2019-12-01 2020-11-30 04261618 frs-core:SharePremium 2019-11-30 04261618 frs-core:SharePremium 2020-11-30 04261618 frs-core:ShareCapital 2019-12-01 2020-11-30 04261618 frs-core:ShareCapital 2019-11-30 04261618 frs-core:ShareCapital 2020-11-30 04261618 frs-core:RetainedEarningsAccumulatedLosses 2019-12-01 2020-11-30 04261618 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 04261618 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 04261618 frs-bus:HighestPaidDirector 2019-12-01 2020-11-30 04261618 frs-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 04261618 frs-bus:CompanyLimitedByGuarantee 2019-12-01 2020-11-30 04261618 frs-bus:LimitedLiabilityPartnershipLLP 2019-12-01 2020-11-30 04261618 frs-bus:FullAccounts 2019-12-01 2020-11-30 04261618 frs-bus:AbbreviatedAccounts 2019-12-01 2020-11-30 04261618 frs-bus:Micro-entities 2019-12-01 2020-11-30 04261618 frs-bus:EntityHasNeverTraded 2019-12-01 2020-11-30 04261618 frs-bus:EntityNoLongerTradingButTradedInPast 2019-12-01 2020-11-30 04261618 frs-bus:Audited 2019-12-01 2020-11-30 04261618 frs-bus:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 04261618 frs-bus:AuditExemptWithAccountantsReport 2019-12-01 2020-11-30 04261618 frs-bus:OrdinaryShareClass1 2019-12-01 2020-11-30 04261618 frs-bus:OrdinaryShareClass1 2019-11-30 04261618 frs-bus:OrdinaryShareClass1 2020-11-30 04261618 frs-bus:OrdinaryShareClass2 2019-12-01 2020-11-30 04261618 frs-bus:OrdinaryShareClass2 2019-11-30 04261618 frs-bus:OrdinaryShareClass2 2020-11-30 04261618 frs-bus:OrdinaryShareClass3 2019-12-01 2020-11-30 04261618 frs-bus:OrdinaryShareClass3 2019-11-30 04261618 frs-bus:OrdinaryShareClass3 2020-11-30 04261618 frs-bus:OrdinaryShareClass4 2019-12-01 2020-11-30 04261618 frs-bus:OrdinaryShareClass4 2019-11-30 04261618 frs-bus:OrdinaryShareClass4 2020-11-30 04261618 frs-bus:OrdinaryShareClass5 2019-12-01 2020-11-30 04261618 frs-bus:OrdinaryShareClass5 2019-11-30 04261618 frs-bus:OrdinaryShareClass5 2020-11-30 04261618 frs-bus:PreferenceShareClass1 2019-12-01 2020-11-30 04261618 frs-bus:PreferenceShareClass1 2019-11-30 04261618 frs-bus:PreferenceShareClass1 2020-11-30 04261618 frs-bus:PreferenceShareClass2 2019-12-01 2020-11-30 04261618 frs-bus:PreferenceShareClass2 2019-11-30 04261618 frs-bus:PreferenceShareClass2 2020-11-30 04261618 frs-bus:PreferenceShareClass3 2019-12-01 2020-11-30 04261618 frs-bus:PreferenceShareClass3 2019-11-30 04261618 frs-bus:PreferenceShareClass3 2020-11-30 04261618 frs-bus:PreferenceShareClass4 2019-12-01 2020-11-30 04261618 frs-bus:PreferenceShareClass4 2019-11-30 04261618 frs-bus:PreferenceShareClass4 2020-11-30 04261618 frs-bus:PreferenceShareClass5 2019-12-01 2020-11-30 04261618 frs-bus:PreferenceShareClass5 2019-11-30 04261618 frs-bus:PreferenceShareClass5 2020-11-30 04261618 1 2019-12-01 2020-11-30 04261618 dpl-frs:CostSales 2019-12-01 2020-11-30 04261618 dpl-frs:CostSales 2019-11-30 04261618 dpl-frs:CostSales 2020-11-30 04261618 dpl-frs:DistributionCosts 2019-12-01 2020-11-30 04261618 dpl-frs:AdministrativeExpenses 2019-12-01 2020-11-30 04261618 frs-bus:Director1 2019-12-01 2020-11-30 04261618 frs-bus:Director1 2019-11-30 04261618 frs-bus:Director1 2020-11-30 04261618 frs-bus:Director2 2019-12-01 2020-11-30 04261618 frs-bus:Director2 2019-11-30 04261618 frs-bus:Director2 2020-11-30 04261618 frs-bus:CompanySecretary1 2019-12-01 2020-11-30 04261618 1 2019-12-01 2020-11-30 04261618 frs-core:CurrentFinancialInstruments 1 2020-11-30 04261618 frs-core:Non-currentFinancialInstruments 1 2020-11-30 04261618 2 2019-12-01 2020-11-30 04261618 frs-core:CurrentFinancialInstruments 2 2020-11-30 04261618 frs-core:Non-currentFinancialInstruments 2 2020-11-30 04261618 3 2019-12-01 2020-11-30 04261618 frs-core:CurrentFinancialInstruments 3 2020-11-30 04261618 frs-core:Non-currentFinancialInstruments 3 2020-11-30 04261618 4 2019-12-01 2020-11-30 04261618 frs-core:CurrentFinancialInstruments 4 2020-11-30 04261618 frs-core:Non-currentFinancialInstruments 4 2020-11-30 04261618 5 2019-12-01 2020-11-30 04261618 frs-core:CurrentFinancialInstruments 5 2020-11-30 04261618 frs-core:Non-currentFinancialInstruments 5 2020-11-30 04261618 6 2019-12-01 2020-11-30 04261618 frs-core:CurrentFinancialInstruments 6 2020-11-30 04261618 frs-core:Non-currentFinancialInstruments 6 2020-11-30 04261618 7 2019-12-01 2020-11-30 04261618 frs-core:CurrentFinancialInstruments 7 2020-11-30 04261618 frs-core:Non-currentFinancialInstruments 7 2020-11-30 04261618 8 2019-12-01 2020-11-30 04261618 frs-core:CurrentFinancialInstruments 8 2020-11-30 04261618 frs-core:Non-currentFinancialInstruments 8 2020-11-30 04261618 9 2019-12-01 2020-11-30 04261618 frs-core:CurrentFinancialInstruments 9 2020-11-30 04261618 frs-core:Non-currentFinancialInstruments 9 2020-11-30 04261618 dpl-frs:Item1 2019-12-01 2020-11-30 04261618 dpl-frs:Item1 2019-11-30 04261618 dpl-frs:Item1 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item1 2019-12-01 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item1 2019-11-30 04261618 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 04261618 dpl-frs:DistributionCosts dpl-frs:Item1 2019-12-01 2020-11-30 04261618 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-12-01 2020-11-30 04261618 dpl-frs:Item2 2019-12-01 2020-11-30 04261618 dpl-frs:Item2 2019-11-30 04261618 dpl-frs:Item2 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item2 2019-12-01 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item2 2019-11-30 04261618 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 04261618 dpl-frs:DistributionCosts dpl-frs:Item2 2019-12-01 2020-11-30 04261618 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-12-01 2020-11-30 04261618 dpl-frs:Item3 2019-12-01 2020-11-30 04261618 dpl-frs:Item3 2019-11-30 04261618 dpl-frs:Item3 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item3 2019-12-01 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item3 2019-11-30 04261618 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 04261618 dpl-frs:DistributionCosts dpl-frs:Item3 2019-12-01 2020-11-30 04261618 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-12-01 2020-11-30 04261618 dpl-frs:Item4 2019-12-01 2020-11-30 04261618 dpl-frs:Item4 2019-11-30 04261618 dpl-frs:Item4 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item4 2019-12-01 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item4 2019-11-30 04261618 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 04261618 dpl-frs:DistributionCosts dpl-frs:Item4 2019-12-01 2020-11-30 04261618 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-12-01 2020-11-30 04261618 dpl-frs:Item5 2019-12-01 2020-11-30 04261618 dpl-frs:Item5 2019-11-30 04261618 dpl-frs:Item5 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item5 2019-12-01 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item5 2019-11-30 04261618 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 04261618 dpl-frs:DistributionCosts dpl-frs:Item5 2019-12-01 2020-11-30 04261618 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-12-01 2020-11-30 04261618 dpl-frs:Item6 2019-12-01 2020-11-30 04261618 dpl-frs:Item6 2019-11-30 04261618 dpl-frs:Item6 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item6 2019-12-01 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item6 2019-11-30 04261618 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 04261618 dpl-frs:DistributionCosts dpl-frs:Item6 2019-12-01 2020-11-30 04261618 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-12-01 2020-11-30 04261618 dpl-frs:Item7 2019-12-01 2020-11-30 04261618 dpl-frs:Item7 2019-11-30 04261618 dpl-frs:Item7 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item7 2019-12-01 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item7 2019-11-30 04261618 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 04261618 dpl-frs:DistributionCosts dpl-frs:Item7 2019-12-01 2020-11-30 04261618 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-12-01 2020-11-30 04261618 dpl-frs:Item8 2019-12-01 2020-11-30 04261618 dpl-frs:Item8 2019-11-30 04261618 dpl-frs:Item8 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item8 2019-12-01 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item8 2019-11-30 04261618 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 04261618 dpl-frs:DistributionCosts dpl-frs:Item8 2019-12-01 2020-11-30 04261618 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-12-01 2020-11-30 04261618 dpl-frs:Item9 2019-12-01 2020-11-30 04261618 dpl-frs:Item9 2019-11-30 04261618 dpl-frs:Item9 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item9 2019-12-01 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item9 2019-11-30 04261618 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 04261618 dpl-frs:DistributionCosts dpl-frs:Item9 2019-12-01 2020-11-30 04261618 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-12-01 2020-11-30 04261618 dpl-frs:Item10 2019-12-01 2020-11-30 04261618 dpl-frs:Item10 2019-11-30 04261618 dpl-frs:Item10 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item10 2019-12-01 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item10 2019-11-30 04261618 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 04261618 dpl-frs:DistributionCosts dpl-frs:Item10 2019-12-01 2020-11-30 04261618 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-12-01 2020-11-30 04261618 dpl-frs:Item11 2019-12-01 2020-11-30 04261618 dpl-frs:Item11 2019-11-30 04261618 dpl-frs:Item11 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item11 2019-12-01 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item11 2019-11-30 04261618 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 04261618 dpl-frs:DistributionCosts dpl-frs:Item11 2019-12-01 2020-11-30 04261618 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-12-01 2020-11-30 04261618 dpl-frs:Item12 2019-12-01 2020-11-30 04261618 dpl-frs:Item12 2019-11-30 04261618 dpl-frs:Item12 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item12 2019-12-01 2020-11-30 04261618 dpl-frs:CostSales dpl-frs:Item12 2019-11-30 04261618 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 04261618 dpl-frs:DistributionCosts dpl-frs:Item12 2019-12-01 2020-11-30 04261618 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-12-01 2020-11-30 04261618 1 2019-12-01 2020-11-30 04261618 frs-countries:EnglandWales 2019-12-01 2020-11-30 04261618 2018-11-30 04261618 2019-11-30 04261618 2018-12-01 2019-11-30 04261618 frs-core:CurrentFinancialInstruments 2019-11-30 04261618 frs-core:CurrentFinancialInstruments 2018-12-01 2019-11-30 04261618 frs-core:Non-currentFinancialInstruments 2019-11-30 04261618 frs-core:Non-currentFinancialInstruments 2018-12-01 2019-11-30 04261618 frs-core:CurrentFinancialInstruments 2018-12-01 2019-11-30 04261618 frs-core:CurrentFinancialInstruments 2019-11-30 04261618 frs-core:AfterOneYear 2018-12-01 2019-11-30 04261618 frs-core:BetweenOneFiveYears 2018-12-01 2019-11-30 04261618 frs-core:BetweenOneFiveYears 2019-11-30 04261618 frs-core:ComputerEquipment 2019-11-30 04261618 frs-core:ComputerEquipment 2018-12-01 2019-11-30 04261618 frs-core:ComputerEquipment 2018-11-30 04261618 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 04261618 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-01 2019-11-30 04261618 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-30 04261618 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 04261618 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-01 2019-11-30 04261618 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-30 04261618 frs-core:FurnitureFittings 2019-11-30 04261618 frs-core:FurnitureFittings 2018-12-01 2019-11-30 04261618 frs-core:FurnitureFittings 2018-11-30 04261618 frs-core:NetGoodwill 2019-11-30 04261618 frs-core:NetGoodwill 2018-12-01 2019-11-30 04261618 frs-core:NetGoodwill 2018-11-30 04261618 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 04261618 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-01 2019-11-30 04261618 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-30 04261618 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 04261618 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-01 2019-11-30 04261618 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-30 04261618 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 04261618 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-01 2019-11-30 04261618 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-30 04261618 frs-core:MoreThanFiveYears 2018-12-01 2019-11-30 04261618 frs-core:MoreThanFiveYears 2019-11-30 04261618 frs-core:MotorVehicles 2019-11-30 04261618 frs-core:MotorVehicles 2018-12-01 2019-11-30 04261618 frs-core:MotorVehicles 2018-11-30 04261618 frs-core:OtherResidualIntangibleAssets 2019-11-30 04261618 frs-core:OtherResidualIntangibleAssets 2018-12-01 2019-11-30 04261618 frs-core:OtherResidualIntangibleAssets 2018-11-30 04261618 frs-core:PlantMachinery 2019-11-30 04261618 frs-core:PlantMachinery 2018-12-01 2019-11-30 04261618 frs-core:PlantMachinery 2018-11-30 04261618 frs-core:Secured 2019-11-30 04261618 frs-core:Unsecured 2019-11-30 04261618 frs-core:WithinOneYear 2018-12-01 2019-11-30 04261618 frs-core:WithinOneYear 2019-11-30 04261618 frs-core:CapitalRedemptionReserve 2018-12-01 2019-11-30 04261618 frs-core:CapitalRedemptionReserve 2018-11-30 04261618 frs-core:CapitalRedemptionReserve 2019-11-30 04261618 frs-core:OtherReservesSubtotal 2018-12-01 2019-11-30 04261618 frs-core:OtherReservesSubtotal 2018-11-30 04261618 frs-core:OtherReservesSubtotal 2019-11-30 04261618 frs-core:RevaluationReserve 2018-12-01 2019-11-30 04261618 frs-core:RevaluationReserve 2018-11-30 04261618 frs-core:RevaluationReserve 2019-11-30 04261618 frs-core:SharePremium 2018-12-01 2019-11-30 04261618 frs-core:SharePremium 2018-11-30 04261618 frs-core:SharePremium 2019-11-30 04261618 frs-core:ShareCapital 2018-12-01 2019-11-30 04261618 frs-core:ShareCapital 2018-11-30 04261618 frs-core:ShareCapital 2019-11-30 04261618 frs-core:RetainedEarningsAccumulatedLosses 2018-12-01 2019-11-30 04261618 frs-core:RetainedEarningsAccumulatedLosses 2018-11-30 04261618 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 04261618 frs-bus:HighestPaidDirector 2018-12-01 2019-11-30 04261618 frs-bus:PrivateLimitedCompanyLtd 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Registered number: 04261618
Professional Financial Centre (Thames Valley) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2020
Stellar Accountants Ltd

Innovation House
Molly Millars Close
Wokingham
Berkshire
RG41 2RX
Balance Sheet
Registered number: 04261618
2020 2019
£ £
Fixed assets 18,826 21,158
Current assets 178,843 168,501
Creditors: Amounts Falling Due Within One Year (28,345 ) (32,745 )
NET CURRENT ASSETS 150,498 135,756
TOTAL ASSETS LESS CURRENT LIABILITIES 169,324 156,914
NET ASSETS 169,324 156,914
CAPITAL AND RESERVES 169,324 156,914
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2020 2019
Office and administration 1 1
Directors 2 2
3 3
2. General Information
Professional Financial Centre (Thames Valley) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04261618 . The registered office is Meadow Gate Woods Farm, Easthampsted Road, Wokingham, Berkshire, RG40 3AE.
For the year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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
Mrs Kirsten Dalton
Director
17 February 2021
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