Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05198299 Mrs Randa Qubti Mr Habeeb Habash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05198299 2023-08-31 05198299 2024-08-31 05198299 2023-09-01 2024-08-31 05198299 frs-core:CurrentFinancialInstruments 2024-08-31 05198299 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05198299 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05198299 frs-bus:Micro-entities 2023-09-01 2024-08-31 05198299 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05198299 frs-bus:Director1 2023-09-01 2024-08-31 05198299 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05198299 2022-08-31 05198299 2023-08-31 05198299 2022-09-01 2023-08-31 05198299 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05198299
Pashon Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 05198299
2024 2023
£ £
Fixed assets 2,314 2,248
Current assets 37,004 43,813
Creditors: Amounts Falling Due Within One Year (974 ) (4,917 )
NET CURRENT ASSETS 36,030 38,896
TOTAL ASSETS LESS CURRENT LIABILITIES 38,344 41,144
Accruals and deferred income (88 ) -
NET ASSETS 38,256 41,144
CAPITAL AND RESERVES 38,256 41,144

Notes

1. General Information
Pashon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05198299 . The registered office is Unit 9, The Old Post Office, 12 Castle Street, Cirencester, Gloucestershire, GL7 1QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 August 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 her 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
Mrs Randa Qubti
Director
21/10/2024