Acorah Software Products - Accounts Production 14.3.260 true true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 02951703 Ms Clare Piggott Mr Stephen Markham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02951703 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 02951703 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 02951703 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 02951703 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 02951703 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-07-01 2023-06-30 02951703 frs-core:AllSubsidiaries 2022-07-01 2023-06-30 02951703 frs-core:KeyManagementPersonnel 2022-07-01 2023-06-30 02951703 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-07-01 2023-06-30 02951703 frs-core:OtherRelatedParties 2022-07-01 2023-06-30 02951703 2022-06-30 02951703 2023-06-30 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2022-06-30 02951703 frs-core:UnlistedNon-exchangeTraded 2021-06-30 02951703 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-30 02951703 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02951703 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02951703 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02951703 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02951703 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02951703 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02951703 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 02951703 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 02951703 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2022-06-30 02951703 17 2021-07-01 2022-06-30 02951703 frs-core:CurrentFinancialInstruments 17 2022-06-30 02951703 frs-core:Non-currentFinancialInstruments 17 2022-06-30 02951703 18 2021-07-01 2022-06-30 02951703 frs-core:CurrentFinancialInstruments 18 2022-06-30 02951703 frs-core:Non-currentFinancialInstruments 18 2022-06-30 02951703 19 2021-07-01 2022-06-30 02951703 frs-core:CurrentFinancialInstruments 19 2022-06-30 02951703 frs-core:Non-currentFinancialInstruments 19 2022-06-30 02951703 20 2021-07-01 2022-06-30 02951703 frs-core:CurrentFinancialInstruments 20 2022-06-30 02951703 frs-core:Non-currentFinancialInstruments 20 2022-06-30 02951703 dpl-frs:Item1 2021-07-01 2022-06-30 02951703 dpl-frs:Item1 2021-06-30 02951703 dpl-frs:Item1 2022-06-30 02951703 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 02951703 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 02951703 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 02951703 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 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Registered number: 02951703
Pacific Support Systems Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2023
Assets Limited
Chiltern Chambers
St Peters Avenue
Reading
Berkshire
RG47DH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02951703
2023 2022
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (3,235 ) (3,235 )
NET CURRENT ASSETS (LIABILITIES) (3,235 ) (3,235 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,235 ) (3,235 )
NET LIABILITIES (3,235 ) (3,235 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,335 ) (3,335 )
SHAREHOLDERS' FUNDS (3,235) (3,235)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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 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 Stephen Markham
Director
17/10/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pacific Support Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02951703 . The registered office is 226 Horton Road, Datchet, Slough, Berkshire, SL3 9HL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2022 2,705
As at 30 June 2023 2,705
Depreciation
As at 1 July 2022 2,705
As at 30 June 2023 2,705
Net Book Value
As at 30 June 2023 -
As at 1 July 2022 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 3,235 3,235
3,235 3,235
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2