Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 SC676654 Mr Paul Allan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC676654 2022-10-31 SC676654 2023-10-31 SC676654 2022-11-01 2023-10-31 SC676654 frs-core:Non-currentFinancialInstruments 2023-10-31 SC676654 frs-core:ShareCapital 2023-10-31 SC676654 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 SC676654 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC676654 frs-bus:AbridgedAccounts 2022-11-01 2023-10-31 SC676654 frs-bus:SmallEntities 2022-11-01 2023-10-31 SC676654 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC676654 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC676654 frs-core:AdditionsToInvestments 2023-10-31 SC676654 frs-core:CostValuation 2023-10-31 SC676654 frs-bus:Director1 2022-11-01 2023-10-31 SC676654 frs-countries:Scotland 2022-11-01 2023-10-31 SC676654 2021-10-31 SC676654 2022-10-31 SC676654 2021-11-01 2022-10-31 SC676654 frs-core:Non-currentFinancialInstruments 2022-10-31 SC676654 frs-core:ShareCapital 2022-10-31 SC676654 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: SC676654
Pabs Property Investments Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2023
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: SC676654
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 163,000 -
163,000 -
CURRENT ASSETS
Cash at bank and in hand 845 100
845 100
Creditors: Amounts Falling Due Within One Year (8,655 ) -
NET CURRENT ASSETS (LIABILITIES) (7,810 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 155,190 100
Creditors: Amounts Falling Due After More Than One Year (163,490 ) -
NET (LIABILITIES)/ASSETS (8,300 ) 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (8,400 ) -
SHAREHOLDERS' FUNDS (8,300) 100
Page 1
Page 2
For the year ending 31 October 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Paul Allan
Director
31 July 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Pabs Property Investments Limited is a private company, limited by shares, incorporated in Scotland, registered number SC676654 . The registered office is 60 St. Enoch Square, Glasgow, G1 4AG.
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 year was: 1 (2022: )
1 -
4. Investments
Total
£
Cost
As at 1 November 2022 -
Additions 163,000
As at 31 October 2023 163,000
Provision
As at 1 November 2022 -
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 163,000
As at 1 November 2022 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3