Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04501781 Mr Alan Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04501781 2023-03-31 04501781 2024-03-31 04501781 2023-04-01 2024-03-31 04501781 frs-core:CurrentFinancialInstruments 2024-03-31 04501781 frs-core:Non-currentFinancialInstruments 2024-03-31 04501781 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04501781 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04501781 frs-bus:Micro-entities 2023-04-01 2024-03-31 04501781 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04501781 frs-bus:Director1 2023-04-01 2024-03-31 04501781 2022-03-31 04501781 2023-03-31 04501781 2022-04-01 2023-03-31 04501781 frs-core:CurrentFinancialInstruments 2023-03-31 04501781 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04501781
P A C T Construction Consultancy Limited
Financial Statements
For The Year Ended 31 March 2024
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 04501781
2024 2023
£ £
Fixed assets 709,079 709,424
Current assets 58,467 21,932
Prepayments and accrued income 170 2,985
Creditors: Amounts Falling Due Within One Year (24,551 ) (13,134 )
NET CURRENT ASSETS 34,086 11,783
TOTAL ASSETS LESS CURRENT LIABILITIES 743,165 721,207
Creditors: Amounts Falling After More Than One Year (426,144 ) (423,597 )
Accruals and deferred income (9,254 ) (17,223 )
NET ASSETS 307,767 280,387
CAPITAL AND RESERVES 307,767 280,387

Notes

1. General Information
P A C T Construction Consultancy Limited Registered number 04501781 is a limited by shares company incorporated in England & Wales. The Registered Office is 304 High Road, Benfleet, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:  2 (2023: 2)
2 2
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 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 Alan Wright
Director
17/10/2024