Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03301657 Mr Shaun Lonsdale Mrs Tracy Lonsdale Mrs Tracy Lonsdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03301657 2023-04-30 03301657 2024-04-30 03301657 2023-05-01 2024-04-30 03301657 frs-core:CurrentFinancialInstruments 2024-04-30 03301657 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03301657 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03301657 frs-bus:Micro-entities 2023-05-01 2024-04-30 03301657 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03301657 frs-bus:Director1 2023-05-01 2024-04-30 03301657 frs-bus:Director1 2023-04-30 03301657 frs-bus:Director1 2024-04-30 03301657 frs-bus:Director2 2023-05-01 2024-04-30 03301657 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03301657 2022-04-30 03301657 2023-04-30 03301657 2022-05-01 2023-04-30 03301657 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 03301657
Pan Global Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 03301657
2024 2023
£ £
Fixed assets 8,200 6,751
Current assets 384,670 330,177
Creditors: Amounts Falling Due Within One Year (51,776 ) (57,421 )
NET CURRENT ASSETS 332,894 272,756
TOTAL ASSETS LESS CURRENT LIABILITIES 341,094 279,507
Accruals and deferred income (2,456 ) (2,385 )
NET ASSETS 338,638 277,122
CAPITAL AND RESERVES 338,638 277,122

Notes

1. General Information
Pan Global Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03301657 . The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Shaun Lonsdale 13,655 71,657 (75,562 ) - 9,750
The above loan is unsecured, interest is charged at the official rate and is repayable on demand.
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For the year ending 30 April 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 Shaun Lonsdale
Director
29 October 2024