Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09157659 Mr Darren Stokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09157659 2023-01-31 09157659 2024-01-31 09157659 2023-02-01 2024-01-31 09157659 frs-core:CurrentFinancialInstruments 2024-01-31 09157659 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09157659 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09157659 frs-bus:Micro-entities 2023-02-01 2024-01-31 09157659 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09157659 frs-bus:Director1 2023-02-01 2024-01-31 09157659 frs-bus:Director1 2023-01-31 09157659 frs-bus:Director1 2024-01-31 09157659 2022-01-31 09157659 2023-01-31 09157659 2022-02-01 2023-01-31 09157659 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09157659
Pavilion Seven Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Engage Accountancy Limited
Balance Sheet
Registered number: 09157659
2024 2023
£ £
Fixed assets 3,121 649
Current assets 87,027 55,077
Creditors: Amounts Falling Due Within One Year (87,329 ) (51,481 )
NET CURRENT ASSETS (LIABILITIES) (302 ) 3,596
TOTAL ASSETS LESS CURRENT LIABILITIES 2,819 4,245
Accruals and deferred income - (380 )
NET ASSETS 2,819 3,865
CAPITAL AND RESERVES 2,819 3,865

Notes

1. General Information
Pavilion Seven Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09157659 . The registered office is The Dairy Upwood Road, Little Raveley, Huntingdon, PE28 2NG.
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 amounts owing from directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Darren Stokes 52,660 26,769 - - 79,429
The above loan is unsecured, carries and interest charge of 3% per annum and is repayable on demand.
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For the year ending 31 January 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 Darren Stokes
Director
31/10/2024