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 12483340 Mr Nicolae Halalai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12483340 2023-02-28 12483340 2024-02-29 12483340 2023-03-01 2024-02-29 12483340 frs-core:CurrentFinancialInstruments 2024-02-29 12483340 frs-core:Non-currentFinancialInstruments 2024-02-29 12483340 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12483340 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12483340 frs-bus:Micro-entities 2023-03-01 2024-02-29 12483340 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12483340 frs-bus:Director1 2023-03-01 2024-02-29 12483340 2022-02-28 12483340 2023-02-28 12483340 2022-03-01 2023-02-28 12483340 frs-core:CurrentFinancialInstruments 2023-02-28 12483340 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12483340
PNA UTILITIES LTD
Financial Statements
For The Year Ended 29 February 2024
PRIMEBOOKS LTD
22 Skylines Village
LONDON
E14 9TS
Balance Sheet
Registered number: 12483340
2024 2023
£ £
Fixed assets 5,014 6,268
Current assets 82,846 43,410
Creditors: Amounts Falling Due Within One Year (26,825 ) (18,511 )
NET CURRENT ASSETS 56,021 24,899
TOTAL ASSETS LESS CURRENT LIABILITIES 61,035 31,167
Creditors: Amounts Falling After More Than One Year (30,266 ) 9,852
NET ASSETS 30,769 41,019
CAPITAL AND RESERVES 30,769 41,019

Notes

1. General Information
PNA UTILITIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12483340 . The registered office is 44 Cypress Grove, ILFORD, IG6 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Nicolae Halalai
Director
30th November 2024