Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 NI669014 Mr Gavin Halpin Ms Grainne Mc Guinness Mr Stephen Petticrew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI669014 2022-07-31 NI669014 2023-07-31 NI669014 2022-08-01 2023-07-31 NI669014 frs-core:CurrentFinancialInstruments 2023-07-31 NI669014 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI669014 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 NI669014 frs-bus:Micro-entities 2022-08-01 2023-07-31 NI669014 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI669014 frs-bus:Director1 2022-08-01 2023-07-31 NI669014 frs-bus:Director2 2022-08-01 2023-07-31 NI669014 frs-bus:Director3 2022-08-01 2023-07-31 NI669014 2021-07-31 NI669014 2022-07-31 NI669014 2021-08-01 2022-07-31 NI669014 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: NI669014
Pablo House Time Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI669014
2023 2022
£ £
Current assets 64 174
Creditors: Amounts Falling Due Within One Year (300 ) -
NET CURRENT ASSETS (LIABILITIES) (236 ) 174
TOTAL ASSETS LESS CURRENT LIABILITIES (236 ) 174
Accruals and deferred income (300 ) (600 )
NET LIABILITIES (536 ) (426 )
CAPITAL AND RESERVES (536 ) (426 )

Notes

1. General Information
Pablo House Time Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI669014 . The registered office is Cunningham House, 429 Holywood Road, Belfast, BT4 2LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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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 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 Gavin Halpin
Director
18 July 2024