Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 04902300 Mr Ian Stevens Mr Adam Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04902300 2023-02-28 04902300 2024-02-29 04902300 2023-03-01 2024-02-29 04902300 frs-core:CurrentFinancialInstruments 2024-02-29 04902300 frs-core:Non-currentFinancialInstruments 2024-02-29 04902300 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04902300 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 04902300 frs-bus:Micro-entities 2023-03-01 2024-02-29 04902300 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04902300 frs-bus:Director1 2023-03-01 2024-02-29 04902300 frs-bus:Director2 2023-03-01 2024-02-29 04902300 2022-02-28 04902300 2023-02-28 04902300 2022-03-01 2023-02-28 04902300 frs-core:CurrentFinancialInstruments 2023-02-28 04902300 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 04902300
PAT South Wales Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 04902300
2024 2023
£ £
Fixed assets 37,902 44,944
Current assets 78,182 77,021
Prepayments and accrued income 5,510 4,796
Creditors: Amounts Falling Due Within One Year (63,225 ) (49,673 )
NET CURRENT ASSETS 20,467 32,144
TOTAL ASSETS LESS CURRENT LIABILITIES 58,369 77,088
Creditors: Amounts Falling After More Than One Year (38,444 ) (50,237 )
NET ASSETS 19,925 26,851
CAPITAL AND RESERVES 19,925 26,851

Notes

1. General Information
PAT South Wales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04902300 . The registered office is Ailesbury Street, Newport, NP20 5ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 29 February 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 Ian Stevens
Director
28/11/2024