Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13394089 Mrs Alice Britton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13394089 2023-05-31 13394089 2024-05-31 13394089 2023-06-01 2024-05-31 13394089 frs-core:CurrentFinancialInstruments 2024-05-31 13394089 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13394089 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13394089 frs-bus:Micro-entities 2023-06-01 2024-05-31 13394089 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13394089 frs-bus:Director1 2023-06-01 2024-05-31 13394089 2022-05-31 13394089 2023-05-31 13394089 2022-06-01 2023-05-31 13394089 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13394089
PASIFIKA DISTRIBUTIONS LTD
Unaudited Financial Statements
For The Year Ended 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)
1 1
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:
Mrs Alice Britton
Director
22/08/2024