Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10568963 Mr Paul Goddard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10568963 2023-03-31 10568963 2024-03-31 10568963 2023-04-01 2024-03-31 10568963 frs-core:CurrentFinancialInstruments 2024-03-31 10568963 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10568963 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10568963 frs-bus:Micro-entities 2023-04-01 2024-03-31 10568963 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10568963 frs-bus:Director1 2023-04-01 2024-03-31 10568963 frs-bus:Director1 2023-03-31 10568963 frs-bus:Director1 2024-03-31 10568963 2022-03-31 10568963 2023-03-31 10568963 2022-04-01 2023-03-31 10568963 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10568963
PAG Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 10568963
2024 2023
£ £
Fixed assets 1,127 1,190
Current assets 29,592 53,004
Prepayments and accrued income 913 274
Creditors: Amounts Falling Due Within One Year (5,306 ) (9,229 )
NET CURRENT ASSETS 25,199 44,049
TOTAL ASSETS LESS CURRENT LIABILITIES 26,326 45,239
Accruals and deferred income (894 ) (618 )
NET ASSETS 25,432 44,621
CAPITAL AND RESERVES 25,432 44,621

Notes

1. General Information
PAG Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10568963 . The registered office is 108 Ameysford Road, Ferndown, Dorset, BH22 9QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Paul Goddard (6,053 ) 748 - - (5,305 )
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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
Mr Paul Goddard
Director
21st August 2024