Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09955626 Ms Donna Panton Mr Roy Akins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09955626 2023-01-31 09955626 2024-01-31 09955626 2023-02-01 2024-01-31 09955626 frs-core:CurrentFinancialInstruments 2024-01-31 09955626 frs-core:Non-currentFinancialInstruments 2024-01-31 09955626 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09955626 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09955626 frs-bus:Micro-entities 2023-02-01 2024-01-31 09955626 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09955626 frs-bus:Director1 2023-02-01 2024-01-31 09955626 frs-bus:Director1 2023-01-31 09955626 frs-bus:Director1 2024-01-31 09955626 frs-bus:Director2 2023-02-01 2024-01-31 09955626 frs-bus:Director2 2023-01-31 09955626 frs-bus:Director2 2024-01-31 09955626 2022-01-31 09955626 2023-01-31 09955626 2022-02-01 2023-01-31 09955626 frs-core:CurrentFinancialInstruments 2023-01-31 09955626 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09955626
PA Property Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
GP Accountancy and Taxation Solutions Ltd
Balance Sheet
Registered number: 09955626
2024 2023
£ £
Fixed assets 122,970 122,970
Current assets 32,334 48,972
Creditors: Amounts Falling Due Within One Year (5,766 ) (14,384 )
NET CURRENT ASSETS 26,568 34,588
TOTAL ASSETS LESS CURRENT LIABILITIES 149,538 157,558
Creditors: Amounts Falling After More Than One Year (128,757 ) (128,012 )
NET ASSETS 20,781 29,546
CAPITAL AND RESERVES 20,781 29,546

Notes

1. General Information
PA Property Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09955626 . The registered office is C/O GP Accountancy and Taxation Solutions Ltd, 77 Butler Road, Harrow , Middlesex , HA1 4DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was  NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Ms Donna Panton (40 ) 16,809 (4,000 ) - 12,769
Mr Roy Akins (44 ) 22,715 (4,000 ) - 18,671
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
Ms Donna Panton
Director
23/01/2025