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 07131005 Mr Peter Mealing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07131005 2023-01-31 07131005 2024-01-31 07131005 2023-02-01 2024-01-31 07131005 frs-core:CurrentFinancialInstruments 2024-01-31 07131005 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07131005 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07131005 frs-bus:Micro-entities 2023-02-01 2024-01-31 07131005 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07131005 frs-bus:Director1 2023-02-01 2024-01-31 07131005 frs-bus:Director1 2023-01-31 07131005 frs-bus:Director1 2024-01-31 07131005 2022-01-31 07131005 2023-01-31 07131005 2022-02-01 2023-01-31 07131005 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07131005
Pampas Audio Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Balance Sheet
Registered number: 07131005
2024 2023
£ £
Fixed assets 6,131 2,280
Current assets 17,276 30,339
Creditors: Amounts Falling Due Within One Year (21,699 ) (30,907 )
NET CURRENT LIABILITIES (4,423 ) (568 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,708 1,712
Accruals and deferred income (1,020 ) (1,680 )
NET ASSETS 688 32
CAPITAL AND RESERVES 688 32

Notes

1. General Information
Pampas Audio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07131005 . The registered office is 5 Yellowhammer Road, Basingstoke, Hampshire, RG22 5UQ.
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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Peter Mealing 20,928 - 13,061 - 7,867
The above loan is unsecured, interest free and 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 Peter Mealing
Director
31st October 2024