Acorah Software Products - Accounts Production 15.0.400 true true 31 August 2023 1 September 2022 false 1 September 2023 30 June 2024 30 June 2024 13545482 Mr Petrut Gont iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13545482 2023-08-31 13545482 2024-06-30 13545482 2023-09-01 2024-06-30 13545482 frs-core:CurrentFinancialInstruments 2024-06-30 13545482 frs-core:ShareCapital 2024-06-30 13545482 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-06-30 13545482 frs-bus:FilletedAccounts 2023-09-01 2024-06-30 13545482 frs-bus:SmallEntities 2023-09-01 2024-06-30 13545482 frs-bus:EntityHasNeverTraded 2023-09-01 2024-06-30 13545482 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-06-30 13545482 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-06-30 13545482 frs-bus:Director1 2023-09-01 2024-06-30 13545482 frs-countries:EnglandWales 2023-09-01 2024-06-30 13545482 2022-08-31 13545482 2023-08-31 13545482 2022-09-01 2023-08-31 13545482 frs-core:CurrentFinancialInstruments 2023-08-31 13545482 frs-core:ShareCapital 2023-08-31
Registered number: 13545482
PG ELESOL COMPANY LTD
Unaudited Financial Statements
For the Period 1 September 2023 to 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13545482
30 June 2024 31 August 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Petrut Gont
Director
29/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PG ELESOL COMPANY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13545482 . The registered office is 11 Nuneaton Road, Bedworth, CV12 8AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: (2023: NIL)
- -
4. Debtors
30 June 2024 31 August 2023
£ £
Due within one year
Director's loan account 1 1
5. Share Capital
30 June 2024 31 August 2023
£ £
Allotted, Called up and fully paid 1 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2