Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10298110 Mr Steven Cass Mr Lee Boucker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10298110 2023-07-31 10298110 2024-07-31 10298110 2023-08-01 2024-07-31 10298110 frs-core:CurrentFinancialInstruments 2024-07-31 10298110 frs-core:Non-currentFinancialInstruments 2024-07-31 10298110 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10298110 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10298110 frs-bus:Micro-entities 2023-08-01 2024-07-31 10298110 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10298110 frs-bus:Director1 2023-08-01 2024-07-31 10298110 frs-bus:Director1 2023-07-31 10298110 frs-bus:Director1 2024-07-31 10298110 frs-bus:Director2 2023-08-01 2024-07-31 10298110 frs-bus:Director2 2023-07-31 10298110 frs-bus:Director2 2024-07-31 10298110 2022-07-31 10298110 2023-07-31 10298110 2022-08-01 2023-07-31 10298110 frs-core:CurrentFinancialInstruments 2023-07-31 10298110 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10298110
PAV Ductwork Ltd
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10298110
2024 2023
£ £
Fixed assets 4,078 5,018
Current assets 266,093 292,482
Creditors: Amounts Falling Due Within One Year (154,892 ) (218,790 )
NET CURRENT ASSETS 111,201 73,692
TOTAL ASSETS LESS CURRENT LIABILITIES 115,279 78,710
Creditors: Amounts Falling Due After More Than One Year - (1,815 )
Accruals and deferred income (1,750 ) (1,650 )
NET ASSETS 113,529 75,245
CAPITAL AND RESERVES 113,529 75,245

Notes

1. General Information
PAV Ductwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10298110 . The registered office is 201A Kingston Road, Epsom, Surrey, KT19 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Steven Cass 44,828 - - - 44,828
Mr Lee Boucker 44,828 - - - 44,828
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Steven Cass
Director
17/02/2025