Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08228373 Mr Alex Petrila iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08228373 2023-09-30 08228373 2024-09-30 08228373 2023-10-01 2024-09-30 08228373 frs-core:CurrentFinancialInstruments 2024-09-30 08228373 frs-core:Non-currentFinancialInstruments 2024-09-30 08228373 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08228373 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08228373 frs-bus:Micro-entities 2023-10-01 2024-09-30 08228373 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08228373 frs-bus:Director1 2023-10-01 2024-09-30 08228373 frs-bus:Director1 2023-09-30 08228373 frs-bus:Director1 2024-09-30 08228373 2022-09-30 08228373 2023-09-30 08228373 2022-10-01 2023-09-30 08228373 frs-core:CurrentFinancialInstruments 2023-09-30 08228373 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08228373
PAC Trans Logistik Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Isham Accounting Services Limited
Balance Sheet
Registered number: 08228373
2024 2023
£ £
Current assets 2,129 8,729
Creditors: Amounts Falling Due Within One Year (6,148 ) (5,841 )
NET CURRENT ASSETS (LIABILITIES) (4,019 ) 2,888
TOTAL ASSETS LESS CURRENT LIABILITIES (4,019 ) 2,888
Creditors: Amounts Falling After More Than One Year (5,487 ) (11,635 )
Accruals and deferred income (480 ) -
NET LIABILITIES (9,986 ) (8,747 )
CAPITAL AND RESERVES (9,986 ) (8,747 )

Notes

1. General Information
PAC Trans Logistik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08228373 . The registered office is 91 The Headlands, Northampton, Northamptonshire, NN3 2NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Alex Petrila 8,729 - 6,600 - 2,129
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 Alex Petrila
Director
28/02/2025