Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09914439 Mrs Rubina Younis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09914439 2022-12-31 09914439 2023-12-31 09914439 2023-01-01 2023-12-31 09914439 frs-core:CurrentFinancialInstruments 2023-12-31 09914439 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09914439 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09914439 frs-bus:Micro-entities 2023-01-01 2023-12-31 09914439 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09914439 frs-bus:Director1 2023-01-01 2023-12-31 09914439 2021-12-31 09914439 2022-12-31 09914439 2022-01-01 2022-12-31 09914439 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09914439
Pathway Housing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09914439
2023 2022
£ £
Fixed assets 8,596 8,596
Current assets 130,365 103,618
Creditors: Amounts Falling Due Within One Year (23,604 ) (854 )
NET CURRENT ASSETS 106,761 102,764
TOTAL ASSETS LESS CURRENT LIABILITIES 115,357 111,360
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 114,007 110,010
CAPITAL AND RESERVES 114,007 110,010

Notes

1. General Information
Pathway Housing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09914439 . The registered office is 32 Walmley Ash Road , Sutton Coldfield, B76 1JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
Page 0
Page 1
For the year ending 31 December 2023 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.
On behalf of the board
Mrs Rubina Younis
Director
02/09/2024