Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12083089 Dr Khawaja Hassan Haroon Mrs Hamna Hassan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12083089 2022-07-31 12083089 2023-07-31 12083089 2022-08-01 2023-07-31 12083089 frs-core:CurrentFinancialInstruments 2023-07-31 12083089 frs-core:Non-currentFinancialInstruments 2023-07-31 12083089 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12083089 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12083089 frs-bus:Micro-entities 2022-08-01 2023-07-31 12083089 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12083089 frs-bus:Director1 2022-08-01 2023-07-31 12083089 frs-bus:Director2 2022-08-01 2023-07-31 12083089 2021-07-31 12083089 2022-07-31 12083089 2021-08-01 2022-07-31 12083089 frs-core:CurrentFinancialInstruments 2022-07-31 12083089 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12083089
Pastel Investment Limited
Financial Statements
For The Year Ended 31 July 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 12083089
2023 2022
£ £
Fixed assets 386,580 386,759
Current assets 24,283 10,823
Creditors: Amounts Falling Due Within One Year (635 ) (519 )
NET CURRENT ASSETS 23,648 10,304
TOTAL ASSETS LESS CURRENT LIABILITIES 410,228 397,063
Creditors: Amounts Falling After More Than One Year (405,786 ) (395,918 )
Accruals and deferred income (1,420 ) (960 )
NET ASSETS 3,022 185
CAPITAL AND RESERVES 3,022 185

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Pastel Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12083089 . The registered office is 362 Derby Street, Bolton, BL3 6LS.
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 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
Dr Khawaja Hassan Haroon
Director
19th June 2024