Acorah Software Products - Accounts Production15.0.600falsetrue31 May 20231 June 2022falsetrueNo description of principal activity1 June 202331 May 202431 May 202413394089Mrs Alice Brittoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure133940892023-05-31133940892024-05-31133940892023-06-012024-05-3113394089frs-core:CurrentFinancialInstruments2024-05-3113394089frs-bus:PrivateLimitedCompanyLtd2023-06-012024-05-3113394089frs-bus:FilletedAccounts2023-06-012024-05-3113394089frs-bus:Micro-entities2023-06-012024-05-3113394089frs-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3113394089frs-bus:Director12023-06-012024-05-31133940892022-05-31133940892023-05-31133940892022-06-012023-05-3113394089frs-core:CurrentFinancialInstruments2023-05-31
Registered number: 13394089
PASIFIKA DISTRIBUTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
PASIFIKA DISTRIBUTIONS LTD
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 13394089
2024
2023
£
£
Current assets
27,822
17,658
Creditors: Amounts Falling Due Within One Year
(26,991)
(11,027)
NET CURRENT ASSETS
831
6,631
TOTAL ASSETS LESS CURRENT LIABILITIES
831
6,631
NET ASSETS
831
6,631
CAPITAL AND RESERVES
831
6,631
Notes
1.General Information
PASIFIKA DISTRIBUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13394089. The registered office is 1 LILBURNE CLOSE, PONTPRENNAU, CARDIFF, CF23 8LW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 31 May 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 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.
The financial statements were approved by the board of directors on 22 August 2024 and were signed on its behalf by: