Acorah Software Products - Accounts Production 16.1.300 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10859302 Miss Catherine Pavlides iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10859302 2023-07-31 10859302 2024-07-31 10859302 2023-08-01 2024-07-31 10859302 frs-core:CurrentFinancialInstruments 2024-07-31 10859302 frs-core:ShareCapital 2024-07-31 10859302 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10859302 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10859302 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10859302 frs-bus:SmallEntities 2023-08-01 2024-07-31 10859302 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 10859302 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10859302 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10859302 frs-bus:Director1 2023-08-01 2024-07-31 10859302 frs-countries:EnglandWales 2023-08-01 2024-07-31 10859302 2022-07-31 10859302 2023-07-31 10859302 2022-08-01 2023-07-31 10859302 frs-core:CurrentFinancialInstruments 2023-07-31 10859302 frs-core:ShareCapital 2023-07-31 10859302 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10859302
Pavlides Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 10859302
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
Cash at bank and in hand 2,901 2,901
2,902 2,902
Creditors: Amounts Falling Due Within One Year 5 (1,220 ) (1,220 )
NET CURRENT ASSETS (LIABILITIES) 1,682 1,682
TOTAL ASSETS LESS CURRENT LIABILITIES 1,682 1,682
NET ASSETS 1,682 1,682
CAPITAL AND RESERVES
Called up share capital 6 1 1
Income Statement 1,681 1,681
SHAREHOLDERS' FUNDS 1,682 1,682
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Catherine Pavlides
Director
3rd March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pavlides Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10859302 . The registered office is 31 Broomfield House, Lanswoodpark, Colchester, Essex, CO7 7FD.
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.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 1 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 540 540
Director's loan account 680 680
1,220 1,220
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2