Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02035893 Mrs Janet Kempton Mrs Sarah Kinder Mr Peter Law Mr Matthew Moult iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02035893 2023-03-31 02035893 2024-03-31 02035893 2023-04-01 2024-03-31 02035893 frs-core:CurrentFinancialInstruments 2024-03-31 02035893 frs-core:ShareCapital 2024-03-31 02035893 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 02035893 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02035893 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02035893 frs-bus:SmallEntities 2023-04-01 2024-03-31 02035893 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02035893 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02035893 frs-bus:Director1 2023-04-01 2024-03-31 02035893 frs-bus:Director2 2023-04-01 2024-03-31 02035893 frs-bus:Director3 2023-04-01 2024-03-31 02035893 frs-bus:Director4 2023-04-01 2024-03-31 02035893 frs-countries:EnglandWales 2023-04-01 2024-03-31 02035893 2022-03-31 02035893 2023-03-31 02035893 2022-04-01 2023-03-31 02035893 frs-core:CurrentFinancialInstruments 2023-03-31 02035893 frs-core:ShareCapital 2023-03-31 02035893 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 02035893
Pacefare Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
CJ O'Brien and Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02035893
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 385 -
Cash at bank and in hand 1,473 3,238
1,858 3,238
Creditors: Amounts Falling Due Within One Year 5 (119 ) (120 )
NET CURRENT ASSETS (LIABILITIES) 1,739 3,118
TOTAL ASSETS LESS CURRENT LIABILITIES 1,739 3,118
NET ASSETS 1,739 3,118
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account 1,735 3,114
SHAREHOLDERS' FUNDS 1,739 3,118
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Janet Kempton
Director
31 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pacefare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02035893 . The registered office is Flat 4 Abbey House Abbey Way, Hartford, Northwich, Cheshire, CW8 1LY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the value of services, net of discounts, provided for the management of Abbey House.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 385 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 119 120
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 2