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 07626929 Mr Paul Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07626929 2023-05-31 07626929 2024-05-31 07626929 2023-06-01 2024-05-31 07626929 frs-core:CurrentFinancialInstruments 2024-05-31 07626929 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07626929 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07626929 frs-bus:Micro-entities 2023-06-01 2024-05-31 07626929 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07626929 frs-bus:Director1 2023-06-01 2024-05-31 07626929 frs-bus:Director1 2023-05-31 07626929 frs-bus:Director1 2024-05-31 07626929 2022-05-31 07626929 2023-05-31 07626929 2022-06-01 2023-05-31 07626929 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07626929
Pna Associates Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07626929
2024 2023
£ £
Current assets 343 4,421
Prepayments and accrued income 64 -
Creditors: Amounts Falling Due Within One Year (1,921 ) (1,230 )
NET CURRENT ASSETS (LIABILITIES) (1,514 ) 3,191
TOTAL ASSETS LESS CURRENT LIABILITIES (1,514 ) 3,191
Accruals and deferred income (110 ) -
NET (LIABILITIES)/ASSETS (1,624 ) 3,191
CAPITAL AND RESERVES (1,624 ) 3,191

Notes

1. General Information
Pna Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07626929 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Paul Allen - 618 - - 618
The above loan is unsecured, interest free and repayable on demand.
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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 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 Paul Allen
Director
13/09/2024