Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12793462 Mr Stephen Pass Mrs Claire Pass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12793462 2023-08-31 12793462 2024-08-31 12793462 2023-09-01 2024-08-31 12793462 frs-core:CurrentFinancialInstruments 2024-08-31 12793462 frs-core:Non-currentFinancialInstruments 2024-08-31 12793462 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12793462 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12793462 frs-bus:Micro-entities 2023-09-01 2024-08-31 12793462 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12793462 frs-bus:Director1 2023-09-01 2024-08-31 12793462 frs-bus:Director2 2023-09-01 2024-08-31 12793462 2022-08-31 12793462 2023-08-31 12793462 2022-09-01 2023-08-31 12793462 frs-core:CurrentFinancialInstruments 2023-08-31 12793462 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12793462
Pass Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12793462
2024 2023
£ £
Fixed assets 394,115 394,115
Current assets 5,290 3,420
Prepayments and accrued income 411 (2,050 )
Creditors: Amounts Falling Due Within One Year (3,477 ) (2,150 )
NET CURRENT ASSETS (LIABILITIES) 2,224 (780 )
TOTAL ASSETS LESS CURRENT LIABILITIES 396,339 393,335
Creditors: Amounts Falling After More Than One Year (390,191 ) (394,389 )
NET ASSETS/(LIABILITIES) 6,148 (1,054 )
CAPITAL AND RESERVES 6,148 (1,054 )

Notes

1. General Information
Pass Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12793462 . The registered office is 6 Aston Green, Toton, Nottingham, NG9 6LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 Stephen Pass
Director
07/02/2025