Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10859794 Mr Johan Truter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10859794 2022-07-31 10859794 2023-07-31 10859794 2022-08-01 2023-07-31 10859794 frs-core:CurrentFinancialInstruments 2023-07-31 10859794 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10859794 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10859794 frs-bus:Micro-entities 2022-08-01 2023-07-31 10859794 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10859794 frs-bus:Director1 2022-08-01 2023-07-31 10859794 2021-07-31 10859794 2022-07-31 10859794 2021-08-01 2022-07-31 10859794 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10859794
Pause-I Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10859794
2023 2022
£ £
Fixed assets 3,010 3,470
Current assets 23,925 11,154
Prepayments and accrued income 114 118
Creditors: Amounts Falling Due Within One Year (4,688 ) (3,954 )
NET CURRENT ASSETS 19,351 7,318
TOTAL ASSETS LESS CURRENT LIABILITIES 22,361 10,788
Accruals and deferred income (600 ) (1,044 )
NET ASSETS 21,761 9,744
CAPITAL AND RESERVES 21,761 9,744

Notes

1. General Information
Pause-I Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10859794 . The registered office is Office 6 Orion House, Barn Hill, Stamford, Lincolnshire, PE9 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year ending 31 July 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 Johan Truter
Director
14/04/2024