Acorah Software Products - Accounts Production 14.6.300 false true 29 November 2022 30 November 2021 false true No description of principal activity 30 November 2022 29 November 2023 29 November 2023 11060449 Mr PETER Simson Mrs Melisa Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11060449 2022-11-29 11060449 2023-11-29 11060449 2022-11-30 2023-11-29 11060449 frs-core:CurrentFinancialInstruments 2023-11-29 11060449 frs-core:Non-currentFinancialInstruments 2023-11-29 11060449 frs-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 11060449 frs-bus:FilletedAccounts 2022-11-30 2023-11-29 11060449 frs-bus:Micro-entities 2022-11-30 2023-11-29 11060449 frs-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-29 11060449 frs-bus:Director1 2022-11-30 2023-11-29 11060449 frs-bus:Director2 2022-11-30 2023-11-29 11060449 2021-11-29 11060449 2022-11-29 11060449 2021-11-30 2022-11-29 11060449 frs-core:CurrentFinancialInstruments 2022-11-29 11060449 frs-core:Non-currentFinancialInstruments 2022-11-29
Registered number: 11060449
PAS ELECTRICAL SERVICES LTD
Unaudited Financial Statements
For The Year Ended 29 November 2023
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 11060449
2023 2022
£ £
Fixed assets 12,400 12,400
Current assets 12,463 4,947
Creditors: Amounts Falling Due Within One Year (8,054 ) (5,982 )
NET CURRENT ASSETS (LIABILITIES) 4,409 (1,035 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,809 11,365
Creditors: Amounts Falling After More Than One Year (15,131 ) (10,055 )
NET ASSETS 1,678 1,310
CAPITAL AND RESERVES 1,678 1,310

Notes

1. General Information
PAS ELECTRICAL SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11060449 . The registered office is 73 Wheatfield Road, Newcastle Upon Tyne, NE5 5JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 PETER Simson
Director
16/08/2024