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 11393271 Mr Peter Hook Mrs Alison Hook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11393271 2023-03-31 11393271 2024-03-31 11393271 2023-04-01 2024-03-31 11393271 frs-core:CurrentFinancialInstruments 2024-03-31 11393271 frs-core:Non-currentFinancialInstruments 2024-03-31 11393271 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11393271 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11393271 frs-bus:Micro-entities 2023-04-01 2024-03-31 11393271 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11393271 frs-bus:Director1 2023-04-01 2024-03-31 11393271 frs-bus:Director1 2023-03-31 11393271 frs-bus:Director1 2024-03-31 11393271 frs-bus:Director2 2023-04-01 2024-03-31 11393271 2022-03-31 11393271 2023-03-31 11393271 2022-04-01 2023-03-31 11393271 frs-core:CurrentFinancialInstruments 2023-03-31 11393271 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11393271
PA Transport Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11393271
2024 2023
£ £
Current assets 4,906 5,763
Creditors: Amounts Falling Due Within One Year (1,211 ) (1,289 )
NET CURRENT ASSETS 3,695 4,474
TOTAL ASSETS LESS CURRENT LIABILITIES 3,695 4,474
Creditors: Amounts Falling After More Than One Year (2,077 ) (3,435 )
Accruals and deferred income (1,575 ) (988 )
NET ASSETS 43 51
CAPITAL AND RESERVES 43 51

Notes

1. General Information
PA Transport Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11393271 . The registered office is 24 St Mary's Close, Aspull, Wigan, WN2 1RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Peter Hook 3,397 2,938 3,397 - 2,938
The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months of the year end.
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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 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 Hook
Director
24 June 2024