Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12146377 Mr Peter Nichol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12146377 2022-08-31 12146377 2023-08-31 12146377 2022-09-01 2023-08-31 12146377 frs-core:CurrentFinancialInstruments 2023-08-31 12146377 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12146377 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12146377 frs-bus:Micro-entities 2022-09-01 2023-08-31 12146377 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12146377 frs-bus:Director1 2022-09-01 2023-08-31 12146377 2021-08-31 12146377 2022-08-31 12146377 2021-09-01 2022-08-31 12146377 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12146377
PGN Auto Electrical Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Barker Maule & Co
Chartered Accountants
27 Castle Gate
Newark
Nottinghamshire
NG24 1BA
Balance Sheet
Registered number: 12146377
2023 2022
£ £
Fixed assets 17,825 23,766
Current assets 145,650 135,943
Creditors: Amounts Falling Due Within One Year (15,886 ) (20,387 )
NET CURRENT ASSETS 129,764 115,556
TOTAL ASSETS LESS CURRENT LIABILITIES 147,589 139,322
Accruals and deferred income (942 ) (840 )
NET ASSETS 146,647 138,482
CAPITAL AND RESERVES 146,647 138,482

Notes

1. General Information
PGN Auto Electrical Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12146377 . The registered office is 27 Castle Gate, Newark, Nottinghamshire, NG24 1BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 1
For the year ending 31 August 2023 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 Peter Nichol
Director
28 March 2024