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 09665043 Mrs SHAJEDA AKTAR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09665043 2022-07-31 09665043 2023-07-31 09665043 2022-08-01 2023-07-31 09665043 frs-core:CurrentFinancialInstruments 2023-07-31 09665043 frs-core:Non-currentFinancialInstruments 2023-07-31 09665043 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09665043 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09665043 frs-bus:Micro-entities 2022-08-01 2023-07-31 09665043 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09665043 frs-bus:Director1 2022-08-01 2023-07-31 09665043 2021-07-31 09665043 2022-07-31 09665043 2021-08-01 2022-07-31 09665043 frs-core:CurrentFinancialInstruments 2022-07-31 09665043 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09665043
Pacific Estate Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Empire Tax And Corporate Solutions
Balance Sheet
Registered number: 09665043
2023 2022
£ £
Fixed assets 30,642 30,996
Current assets 90,475 88,745
Prepayments and accrued income 6,345 3,033
Creditors: Amounts Falling Due Within One Year (1,331 ) (498 )
NET CURRENT ASSETS 95,489 91,280
TOTAL ASSETS LESS CURRENT LIABILITIES 126,131 122,276
Creditors: Amounts Falling After More Than One Year (45,412 ) (47,159 )
NET ASSETS 80,719 75,117
CAPITAL AND RESERVES 80,719 75,117

Notes

1. General Information
Pacific Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09665043 . The registered office is 6 Dunton Road, London, SE1 5TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs SHAJEDA AKTAR
Director
26/07/2024