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 13083381 Mr Avtar Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13083381 2023-03-31 13083381 2024-03-31 13083381 2023-04-01 2024-03-31 13083381 frs-core:CurrentFinancialInstruments 2024-03-31 13083381 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13083381 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13083381 frs-bus:Micro-entities 2023-04-01 2024-03-31 13083381 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13083381 frs-bus:Director1 2023-04-01 2024-03-31 13083381 2022-03-31 13083381 2023-03-31 13083381 2022-04-01 2023-03-31 13083381 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13083381
Pargas Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 13083381
2024 2023
£ £
Fixed assets 33,626 43,669
Current assets 22,997 26,899
Prepayments and accrued income - 1,974
Creditors: Amounts Falling Due Within One Year (74,416 ) (93,046 )
NET CURRENT LIABILITIES (51,419 ) (64,173 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,793 ) (20,504 )
Accruals and deferred income (1,015 ) (250 )
NET LIABILITIES (18,808 ) (20,754 )
CAPITAL AND RESERVES (18,808 ) (20,754 )

Notes

1. General Information
Pargas Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13083381 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
Page 1
Page 2
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 Avtar Singh
Director
22 July 2024
Page 2