Acorah Software Products - Accounts Production 12.4.002 true true 3 August 2021 31 August 2022 31 August 2022 13545482 Mr Petrut Gont iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13545482 2021-08-02 13545482 2022-08-31 13545482 2021-08-03 2022-08-31 13545482 frs-core:CurrentFinancialInstruments 2022-08-31 13545482 frs-core:CurrentFinancialInstruments 2021-08-03 2022-08-31 13545482 frs-core:Non-currentFinancialInstruments 2022-08-31 13545482 frs-core:Non-currentFinancialInstruments 2021-08-03 2022-08-31 13545482 frs-core:CurrentFinancialInstruments 2021-08-03 2022-08-31 13545482 frs-core:CurrentFinancialInstruments 2022-08-31 13545482 frs-core:AfterOneYear 2021-08-03 2022-08-31 13545482 frs-core:BetweenOneFiveYears 2021-08-03 2022-08-31 13545482 frs-core:BetweenOneFiveYears 2022-08-31 13545482 frs-core:ComputerEquipment 2022-08-31 13545482 frs-core:ComputerEquipment 2021-08-03 2022-08-31 13545482 frs-core:ComputerEquipment 2021-08-02 13545482 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Registered number: 13545482
PG ELESOL COMPANY LTD
Unaudited Financial Statements
For the Period 3 August 2021 to 31 August 2022
Sparks Accounting

Burgan House First Floor
8 - 10 East Street
Havant
Hampshire
PO9 1AQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13545482
31 August 2022
Notes £ £
CURRENT ASSETS
Debtors 3 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 August 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Petrut Gont
Director
05/09/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Debtors
31 August 2022
£
Due within one year
Director's loan account 1
1
4. Share Capital
31 August 2022
Allotted, Called up and fully paid 1
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
6. General Information
PG ELESOL COMPANY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13545482 . The registered office is 14 Haydock Close, Coventry, CV6 6JX.
Page 2