Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 23 October 2023 31 October 2024 31 October 2024 15232322 Mr Carlos Pascual Ochando iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15232322 2023-10-22 15232322 2024-10-31 15232322 2023-10-23 2024-10-31 15232322 frs-core:CurrentFinancialInstruments 2024-10-31 15232322 frs-bus:PrivateLimitedCompanyLtd 2023-10-23 2024-10-31 15232322 frs-bus:FilletedAccounts 2023-10-23 2024-10-31 15232322 frs-bus:Micro-entities 2023-10-23 2024-10-31 15232322 frs-bus:AuditExempt-NoAccountantsReport 2023-10-23 2024-10-31 15232322 frs-bus:Director1 2023-10-23 2024-10-31 15232322 frs-bus:Director1 2023-10-22 15232322 frs-bus:Director1 2024-10-31
Registered number: 15232322
Carlos Pascual Vs Ltd
Unaudited Financial Statements
For the Period 23 October 2023 to 31 October 2024
TaxAssist Accountants Bolton
Balance Sheet
Registered number: 15232322
31 October 2024
£
Fixed assets 3,038
Current assets 14,114
Creditors: Amounts Falling Due Within One Year (2,789 )
NET CURRENT ASSETS 11,325
TOTAL ASSETS LESS CURRENT LIABILITIES 14,363
Accruals and deferred income (925 )
NET ASSETS 13,438
CAPITAL AND RESERVES 13,438

Notes

1. General Information
Carlos Pascual Vs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15232322 . The registered office is 353 Halliwell Road, Bolton, BL1 8DF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 23 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Carlos Pascual Ochando - - - - 6,228
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 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 Carlos Pascual Ochando
Director
31/01/2025