Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03377185 Mr M Lowe Ms K Hammond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03377185 2023-03-31 03377185 2024-03-31 03377185 2023-04-01 2024-03-31 03377185 frs-core:CurrentFinancialInstruments 2024-03-31 03377185 frs-core:Non-currentFinancialInstruments 2024-03-31 03377185 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03377185 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03377185 frs-bus:Micro-entities 2023-04-01 2024-03-31 03377185 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03377185 frs-bus:Director1 2023-04-01 2024-03-31 03377185 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03377185 2022-03-31 03377185 2023-03-31 03377185 2022-04-01 2023-03-31 03377185 frs-core:CurrentFinancialInstruments 2023-03-31 03377185 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03377185
Pavilion Property Maintenance Specialists Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 03377185
2024 2023
£ £
Fixed assets 320 427
Current assets 220,909 177,013
Creditors: Amounts Falling Due Within One Year (150,586 ) (115,855 )
NET CURRENT ASSETS 70,323 61,158
TOTAL ASSETS LESS CURRENT LIABILITIES 70,643 61,585
Creditors: Amounts Falling After More Than One Year (14,317 ) (21,667 )
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 55,246 38,838
CAPITAL AND RESERVES 55,246 38,838

Notes

1. General Information
Pavilion Property Maintenance Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03377185 . The registered office is 2 East Lock Side, Brighton Marina, Brighton, Sussex, BN2 5HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 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 M Lowe
Director
22 August 2024