Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 March 2024 31 March 2024 03859904 Pierre Antoine Shirley Antoine Shirley Antoine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03859904 2022-10-31 03859904 2024-03-31 03859904 2022-11-01 2024-03-31 03859904 frs-core:CurrentFinancialInstruments 2024-03-31 03859904 frs-core:Non-currentFinancialInstruments 2024-03-31 03859904 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31 03859904 frs-bus:FilletedAccounts 2022-11-01 2024-03-31 03859904 frs-bus:Micro-entities 2022-11-01 2024-03-31 03859904 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-03-31 03859904 frs-bus:Director1 2022-11-01 2024-03-31 03859904 frs-bus:Director2 2022-11-01 2024-03-31 03859904 frs-bus:CompanySecretary1 2022-11-01 2024-03-31 03859904 2021-10-31 03859904 2022-10-31 03859904 2021-11-01 2022-10-31 03859904 frs-core:CurrentFinancialInstruments 2022-10-31 03859904 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 03859904
Pasafama Limited
Unaudited Financial Statements
For the Period 1 November 2022 to 31 March 2024
CORNEL Accountants Limited
129 Station Road
Amersham
Buckinghamshire
HP7 0AH
Balance Sheet
Registered number: 03859904
31 March 2024 31 October 2022
£ £
Fixed assets 459 573
Current assets 4,255 19,256
Creditors: Amounts Falling Due Within One Year (3,286 ) (5,000 )
NET CURRENT ASSETS 969 14,256
TOTAL ASSETS LESS CURRENT LIABILITIES 1,428 14,829
Creditors: Amounts Falling After More Than One Year - (11,333 )
Accruals and deferred income (1,290 ) (3,200 )
NET ASSETS 138 296
CAPITAL AND RESERVES 138 296

Notes

1. General Information
Pasafama Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03859904 . The registered office is Mintier House Homington Road, Coombe Bissett, Salisbury, SP5 4ND.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: 1)
- 1
3. Going Concern Disclosure
The directors and shareholders have come to the decision to arrange to voluntarily strike the company off the register and as such the Going Concern Basis is not applicable. 
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For the period ending 31 March 2024 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
Pierre Antoine
Director
29th July 2024