Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08087620 Mrs Laura Ronn Mrs Sarah-Jane Turnbull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08087620 2023-05-31 08087620 2024-05-31 08087620 2023-06-01 2024-05-31 08087620 frs-core:CurrentFinancialInstruments 2024-05-31 08087620 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08087620 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08087620 frs-bus:Micro-entities 2023-06-01 2024-05-31 08087620 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08087620 frs-bus:Director1 2023-06-01 2024-05-31 08087620 frs-bus:Director2 2023-06-01 2024-05-31 08087620 2022-05-31 08087620 2023-05-31 08087620 2022-06-01 2023-05-31 08087620 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08087620
PAX Mediation Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Robinson Ward Accountants
Balance Sheet
Registered number: 08087620
2024 2023
£ £
Fixed assets 1,202 1,106
Current assets 42,167 40,177
Prepayments and accrued income 289 289
Creditors: Amounts Falling Due Within One Year (31,150 ) (21,666 )
NET CURRENT ASSETS 11,306 18,800
TOTAL ASSETS LESS CURRENT LIABILITIES 12,508 19,906
Accruals and deferred income (844 ) (844 )
NET ASSETS 11,664 19,062
CAPITAL AND RESERVES 11,664 19,062

Notes

1. General Information
PAX Mediation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08087620 . The registered office is Ashington Workspace, Lintonville Parkway, Ashington, Northumberland, NE63 9JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 May 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
Mrs Laura Ronn
Director
5th July 2024