Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10910679 Mrs Hannah Hawkins Mr Lee Hawkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10910679 2022-08-31 10910679 2023-08-31 10910679 2022-09-01 2023-08-31 10910679 frs-core:CurrentFinancialInstruments 2023-08-31 10910679 frs-core:Non-currentFinancialInstruments 2023-08-31 10910679 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10910679 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10910679 frs-bus:Micro-entities 2022-09-01 2023-08-31 10910679 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10910679 frs-bus:Director1 2022-09-01 2023-08-31 10910679 frs-bus:Director2 2022-09-01 2023-08-31 10910679 2021-08-31 10910679 2022-08-31 10910679 2021-09-01 2022-08-31 10910679 frs-core:CurrentFinancialInstruments 2022-08-31 10910679 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10910679
Pantbach Automotive Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 10910679
2023 2022
£ £
Fixed assets 39,193 20,714
Current assets 254,843 144,613
Creditors: Amounts Falling Due Within One Year (72,720 ) (79,804 )
NET CURRENT ASSETS 182,123 64,809
TOTAL ASSETS LESS CURRENT LIABILITIES 221,316 85,523
Creditors: Amounts Falling After More Than One Year (12,688 ) -
NET ASSETS 208,628 85,523
CAPITAL AND RESERVES 208,628 85,523

Notes

1. General Information
Pantbach Automotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10910679 . The registered office is 1 St Davids Road, Cardiff, CF14 1DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 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
Mr Lee Hawkins
Director
07/03/2024