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 11463998 Mr Mangesh Karekar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11463998 2022-07-31 11463998 2023-07-31 11463998 2022-08-01 2023-07-31 11463998 frs-core:CurrentFinancialInstruments 2023-07-31 11463998 frs-core:Non-currentFinancialInstruments 2023-07-31 11463998 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11463998 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11463998 frs-bus:Micro-entities 2022-08-01 2023-07-31 11463998 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11463998 frs-bus:Director1 2022-08-01 2023-07-31 11463998 frs-bus:Director1 2022-07-31 11463998 frs-bus:Director1 2023-07-31 11463998 2021-07-31 11463998 2022-07-31 11463998 2021-08-01 2022-07-31 11463998 frs-core:CurrentFinancialInstruments 2022-07-31 11463998 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11463998
Pack Cars Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Mount Business Services Ltd
Balance Sheet
Registered number: 11463998
2023 2022
£ £
Fixed assets - 102
Current assets 22,708 32,747
Creditors: Amounts Falling Due Within One Year (8,880 ) (19,958 )
NET CURRENT ASSETS 13,828 12,789
TOTAL ASSETS LESS CURRENT LIABILITIES 13,828 12,891
Creditors: Amounts Falling After More Than One Year (27,811 ) (29,021 )
Accruals and deferred income (4,056 ) -
NET LIABILITIES (18,039 ) (16,130 )
CAPITAL AND RESERVES (18,039 ) (16,130 )

Notes

1. General Information
Pack Cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11463998 . The registered office is 11 Raphael Close, Basingstoke, RG21 3QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors which are unsecured, repayable on demand and attract interest at 2.5%.
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Mangesh Karekar 23,117 - 23,117 - -
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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 Mangesh Karekar
Director
19th April 2024