Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13476614 Mr Robin Walsh Dr Andrea BOEDO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13476614 2023-06-30 13476614 2024-06-30 13476614 2023-07-01 2024-06-30 13476614 frs-core:CurrentFinancialInstruments 2024-06-30 13476614 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13476614 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13476614 frs-bus:Micro-entities 2023-07-01 2024-06-30 13476614 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13476614 frs-bus:Director1 2023-07-01 2024-06-30 13476614 frs-bus:Director1 2023-06-30 13476614 frs-bus:Director1 2024-06-30 13476614 frs-bus:Director2 2023-07-01 2024-06-30 13476614 2022-06-30 13476614 2023-06-30 13476614 2022-07-01 2023-06-30 13476614 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13476614
PASACANA LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13476614
2024 2023
£ £
Creditors: Amounts Falling Due Within One Year (3,898 ) (2,898 )
NET CURRENT LIABILITIES (3,898 ) (2,898 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,898 ) (2,898 )
Accruals and deferred income (600 ) (1,000 )
NET LIABILITIES (4,498 ) (3,898 )
CAPITAL AND RESERVES (4,498 ) (3,898 )

Notes

1. General Information
PASACANA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13476614 . The registered office is C/O ESDG ACCOUNTANCY LTD, 44 ROYAL PARADE MEWS, BLACKHEATH, LONDON, SE3 0TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
The Director R Walsh advanced £1,000 of capital to the company during the year. The year end balance outstanding at the year end was £3,898 (2023: £2,898).
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Robin Walsh 2,898 1,000 - - 3,898
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For the year ending 30 June 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 Robin Walsh
Director
25/11/2024