Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05486746 Ms L L Ashburner Mr P Fenton Ms J K Fenton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05486746 2023-06-30 05486746 2024-06-30 05486746 2023-07-01 2024-06-30 05486746 frs-core:CurrentFinancialInstruments 2024-06-30 05486746 frs-core:Non-currentFinancialInstruments 2024-06-30 05486746 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05486746 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05486746 frs-bus:Micro-entities 2023-07-01 2024-06-30 05486746 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05486746 frs-bus:Director1 2023-07-01 2024-06-30 05486746 frs-bus:Director2 2023-07-01 2024-06-30 05486746 frs-bus:Director3 2023-07-01 2024-06-30 05486746 2022-06-30 05486746 2023-06-30 05486746 2022-07-01 2023-06-30 05486746 frs-core:CurrentFinancialInstruments 2023-06-30 05486746 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 05486746
PAF Highways & Traffic Safety Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 05486746
2024 2023
£ £
Fixed assets 466 1,796
Current assets 10,740 37,238
Prepayments and accrued income 469 489
Creditors: Amounts Falling Due Within One Year (8,667 ) (13,070 )
NET CURRENT ASSETS 2,542 24,657
TOTAL ASSETS LESS CURRENT LIABILITIES 3,008 26,453
Creditors: Amounts Falling After More Than One Year (7,772 ) (17,270 )
Accruals and deferred income (600 ) (515 )
NET (LIABILITIES)/ASSETS (5,364 ) 8,668
CAPITAL AND RESERVES (5,364 ) 8,668

Notes

1. General Information
PAF Highways & Traffic Safety Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05486746 . The registered office is 5 Ancliffe Lane, Bolton le Sands, Carnforth, Lancashire, LA5 8DS.
2. Average Number of Employees
The average number of employees during the year was 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
As at the year end, the directors owed the company £173.00
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 P Fenton
Director
26/02/2025