Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05329684 M R Egan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05329684 2023-04-30 05329684 2024-04-30 05329684 2023-05-01 2024-04-30 05329684 frs-core:CurrentFinancialInstruments 2024-04-30 05329684 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05329684 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05329684 frs-bus:Micro-entities 2023-05-01 2024-04-30 05329684 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05329684 frs-bus:Director1 2023-05-01 2024-04-30 05329684 2022-04-30 05329684 2023-04-30 05329684 2022-05-01 2023-04-30 05329684 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 05329684
Pacificworks Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 2
Page 1
Company Information
Director M R Egan
Company Number 05329684
Registered Office The Counting House
9 High Street
Tring
Hertfordshire
HP23 5TE
Accountants Anglo Dutch
Chartered Certified Accountants
The Counting House
9 High Street
Tring
Herts
HP23 5TE
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Page 2
Balance Sheet
Registered number: 05329684
2024 2023
£ £
Fixed assets 11,284 11,923
Current assets 17,397 18,404
Prepayments and accrued income 5,955 5,040
Creditors: Amounts Falling Due Within One Year (32,951 ) (33,665 )
NET CURRENT LIABILITIES (9,599 ) (10,221 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,685 1,702
Accruals and deferred income (1,685 ) (1,685 )
NET ASSETS - 17
CAPITAL AND RESERVES - 17

Notes

1. General Information
Pacificworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05329684 . The registered office is The Counting House, 9 High Street, Tring, Hertfordshire, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 2024 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 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
M R Egan
Director
12 August 2024
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