Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 12459261 Dr Emee Estacio Mr Andreas Chorozoglou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12459261 2023-02-28 12459261 2024-02-29 12459261 2023-03-01 2024-02-29 12459261 frs-core:CurrentFinancialInstruments 2024-02-29 12459261 frs-core:ComputerEquipment 2024-02-29 12459261 frs-core:ComputerEquipment 2023-03-01 2024-02-29 12459261 frs-core:ComputerEquipment 2023-02-28 12459261 frs-core:ShareCapital 2024-02-29 12459261 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 12459261 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12459261 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12459261 frs-bus:SmallEntities 2023-03-01 2024-02-29 12459261 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12459261 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12459261 frs-bus:Director1 2023-03-01 2024-02-29 12459261 frs-bus:Director2 2023-03-01 2024-02-29 12459261 frs-countries:EnglandWales 2023-03-01 2024-02-29 12459261 2022-02-28 12459261 2023-02-28 12459261 2022-03-01 2023-02-28 12459261 frs-core:CurrentFinancialInstruments 2023-02-28 12459261 frs-core:ShareCapital 2023-02-28 12459261 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 12459261
The Pame Code Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Annette Ferguson Scotland Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12459261
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 611 -
611 -
CURRENT ASSETS
Cash at bank and in hand 10,816 10,318
10,816 10,318
Creditors: Amounts Falling Due Within One Year 5 (7,660 ) (7,058 )
NET CURRENT ASSETS (LIABILITIES) 3,156 3,260
TOTAL ASSETS LESS CURRENT LIABILITIES 3,767 3,260
NET ASSETS 3,767 3,260
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 3,667 3,160
SHAREHOLDERS' FUNDS 3,767 3,260
Page 1
Page 2
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 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
Dr Emee Estacio
Director
22/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Pame Code Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12459261 . The registered office is C/O Mark Cartwright, 8, Wilding Road, Stoke-On-Trent, ST6 8BA.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33 SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 -
Additions 628
As at 29 February 2024 628
Depreciation
As at 1 March 2023 -
Provided during the period 17
As at 29 February 2024 17
Net Book Value
As at 29 February 2024 611
As at 1 March 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Corporation tax - 21
Directors' loan accounts 7,660 7,036
7,660 7,058
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4