Acorah Software Products - Accounts Production 14.3.500 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 10777802 Mr James Pyne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10777802 2022-05-31 10777802 2023-05-31 10777802 2022-06-01 2023-05-31 10777802 frs-core:CurrentFinancialInstruments 2023-05-31 10777802 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 10777802 frs-core:Non-currentFinancialInstruments 2023-05-31 10777802 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 10777802 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 10777802 frs-core:CurrentFinancialInstruments 2023-05-31 10777802 frs-core:AfterOneYear 2022-06-01 2023-05-31 10777802 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 10777802 frs-core:BetweenOneFiveYears 2023-05-31 10777802 frs-core:ComputerEquipment 2023-05-31 10777802 frs-core:ComputerEquipment 2022-06-01 2023-05-31 10777802 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Registered number: 10777802
Pala Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 10777802
2023 2022
£ £
Fixed assets 2,507 2,654
Current assets 59,445 15,582
Prepayments and accrued income 4,000 15,000
Creditors: Amounts Falling Due Within One Year (17,077 ) (7,144 )
NET CURRENT ASSETS 46,368 23,438
TOTAL ASSETS LESS CURRENT LIABILITIES 48,875 26,092
NET ASSETS 48,875 26,092
CAPITAL AND RESERVES 48,875 26,092

Notes

1. General Information
Pala Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10777802 . The registered office is 51 Manor Park, Nether Heyford, Northampton, NN7 3NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr James Pyne 635 - 635 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 James Pyne
Director
23/02/2024