Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 10 September 2023 30 September 2024 30 September 2024 15128390 Mr Geoffrey Lister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15128390 2023-09-09 15128390 2024-09-30 15128390 2023-09-10 2024-09-30 15128390 frs-core:CurrentFinancialInstruments 2024-09-30 15128390 frs-core:Non-currentFinancialInstruments 2024-09-30 15128390 frs-bus:PrivateLimitedCompanyLtd 2023-09-10 2024-09-30 15128390 frs-bus:FilletedAccounts 2023-09-10 2024-09-30 15128390 frs-bus:Micro-entities 2023-09-10 2024-09-30 15128390 frs-bus:AuditExempt-NoAccountantsReport 2023-09-10 2024-09-30 15128390 frs-bus:Director1 2023-09-10 2024-09-30
Registered number: 15128390
PAS Ventilation Ltd
Unaudited Financial Statements
For the Period 10 September 2023 to 30 September 2024
Balance Sheet
Registered number: 15128390
30 September 2024
£
Fixed assets 11,236
Current assets 5,711
Prepayments and accrued income 1,015
Creditors: Amounts Falling Due Within One Year (3,556 )
NET CURRENT ASSETS 3,170
TOTAL ASSETS LESS CURRENT LIABILITIES 14,406
Creditors: Amounts Falling Due After More Than One Year (11,915 )
Accruals and deferred income (780 )
NET ASSETS 1,711
CAPITAL AND RESERVES 1,711

Notes

1. General Information
PAS Ventilation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15128390 . The registered office is 74 Moss Lane, Bolton, Greater Manchester, BL1 6LY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Secured Creditors
Of the creditors the following amounts are secured.
30 September 2024
£
Net obligations under finance lease and hire purchase contracts 10,908
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For the period 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 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 Geoffrey Lister
Director
24/04/2025