Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11227412 Mr Farhan Pasha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11227412 2022-12-31 11227412 2023-12-31 11227412 2023-01-01 2023-12-31 11227412 frs-core:CurrentFinancialInstruments 2023-12-31 11227412 frs-core:Non-currentFinancialInstruments 2023-12-31 11227412 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11227412 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11227412 frs-bus:Micro-entities 2023-01-01 2023-12-31 11227412 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11227412 frs-bus:Director1 2023-01-01 2023-12-31 11227412 frs-bus:Director1 2022-12-31 11227412 frs-bus:Director1 2023-12-31 11227412 2021-12-31 11227412 2022-12-31 11227412 2022-01-01 2022-12-31 11227412 frs-core:CurrentFinancialInstruments 2022-12-31 11227412 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11227412
Pasha Jii Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11227412
2023 2022
£ £
Fixed assets - 1,440
Current assets 14,333 20,145
Creditors: Amounts Falling Due Within One Year (5,906 ) (10,646 )
NET CURRENT ASSETS 8,427 9,499
TOTAL ASSETS LESS CURRENT LIABILITIES 8,427 10,939
Creditors: Amounts Falling After More Than One Year (10,870 ) (15,595 )
NET LIABILITIES (2,443 ) (4,656 )
CAPITAL AND RESERVES (2,443 ) (4,656 )

Notes

1. General Information
Pasha Jii Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11227412 . The registered office is 19 Kirkham Road, Bradford, West Yorkshire, BD7 2DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Farhan Pasha 19,332 35,333 (40,417 ) - 14,248
The above loan is unsecured and repayable on demand.
Interest has been charged on this overdrawn loan account.
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 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 Farhan Pasha
Director
16 August 2024