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 08547080 Mr Steven McGrother Mr Phillip Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08547080 2023-03-31 08547080 2024-03-31 08547080 2023-04-01 2024-03-31 08547080 frs-core:CurrentFinancialInstruments 2024-03-31 08547080 frs-core:Non-currentFinancialInstruments 2024-03-31 08547080 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08547080 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08547080 frs-bus:Micro-entities 2023-04-01 2024-03-31 08547080 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08547080 frs-bus:Director1 2023-04-01 2024-03-31 08547080 frs-bus:Director2 2023-04-01 2024-03-31 08547080 2022-03-31 08547080 2023-03-31 08547080 2022-04-01 2023-03-31 08547080 frs-core:CurrentFinancialInstruments 2023-03-31 08547080 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08547080
Pasco Electrical Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08547080
2024 2023
£ £
Fixed assets 38,354 47,828
Current assets 140,291 105,556
Prepayments and accrued income 5,210 4,855
Creditors: Amounts Falling Due Within One Year (99,243 ) (70,808 )
NET CURRENT ASSETS 46,258 39,603
TOTAL ASSETS LESS CURRENT LIABILITIES 84,612 87,431
Creditors: Amounts Falling After More Than One Year (11,833 ) (15,157 )
Accruals and deferred income (827 ) (829 )
NET ASSETS 71,952 71,445
CAPITAL AND RESERVES 71,952 71,445

Notes

1. General Information
Pasco Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08547080 . The registered office is 11 Bolton Close Newton Hall, Durham, Co. Durham, DH1 5PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
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 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 Steven McGrother
Director
03/12/2024