Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 03184375 Mr Roger Williams Mr Robert Cater Ms Catherine Hughes Prof Gareth Williams Mr Wayne Johnson Ms Bridget Dann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03184375 2023-05-31 03184375 2024-05-31 03184375 2023-06-01 2024-05-31 03184375 frs-core:CurrentFinancialInstruments 2024-05-31 03184375 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 03184375 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 03184375 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-31 03184375 frs-core:RevaluationReserve 2023-05-31 03184375 frs-core:RevaluationReserve 2024-05-31 03184375 frs-core:ShareCapital 2024-05-31 03184375 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 03184375 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03184375 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03184375 frs-bus:SmallEntities 2023-06-01 2024-05-31 03184375 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03184375 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03184375 frs-bus:Director1 2023-06-01 2024-05-31 03184375 frs-bus:Director2 2023-06-01 2024-05-31 03184375 frs-bus:Director3 2023-06-01 2024-05-31 03184375 frs-bus:Director4 2023-06-01 2024-05-31 03184375 frs-bus:Director5 2023-06-01 2024-05-31 03184375 frs-bus:Director6 2023-06-01 2024-05-31 03184375 frs-countries:EnglandWales 2023-06-01 2024-05-31 03184375 2022-05-31 03184375 2023-05-31 03184375 2022-06-01 2023-05-31 03184375 frs-core:CurrentFinancialInstruments 2023-05-31 03184375 frs-core:RevaluationReserve 2023-05-31 03184375 frs-core:ShareCapital 2023-05-31 03184375 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 03184375
Pavia Court Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Sullivans Business Consultancy Limited
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 03184375
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 70,000 70,000
70,000 70,000
CURRENT ASSETS
Debtors 5 1,310 295
Cash at bank and in hand 44,857 35,216
46,167 35,511
Creditors: Amounts Falling Due Within One Year 6 (880 ) (360 )
NET CURRENT ASSETS (LIABILITIES) 45,287 35,151
TOTAL ASSETS LESS CURRENT LIABILITIES 115,287 105,151
NET ASSETS 115,287 105,151
CAPITAL AND RESERVES
Called up share capital 7 35 35
Revaluation reserve 8 70,000 70,000
Income Statement 45,252 35,116
SHAREHOLDERS' FUNDS 115,287 105,151
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Robert Cater
Director
24 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pavia Court Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03184375 . The registered office is Pavia Court, Graigwen Road, Pontypridd, RCT, CF37 2TW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover consists of ground rents from the tenants of each flat in the complex, together with service charges for the maintenance of the common areas of the complex.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2%
No depreciation has been charged on the valuation of the freehold of the block of flats because in the opinion of the directors there is no likelihood of diminution in the value.
3. Average Number of Employees
Average number of employees, who were all unpaid directors, during the year was: 6 (2023: 5)
6 5
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 June 2023 70,000
As at 31 May 2024 70,000
Net Book Value
As at 31 May 2024 70,000
As at 1 June 2023 70,000
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,310 295
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 880 360
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 35 35
8. Reserves
Revaluation Reserve
£
As at 1 June 2023 70,000
As at 31 May 2024 70,000
Page 4