Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 02688035 D A Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02688035 2024-02-29 02688035 2025-02-28 02688035 2024-03-01 2025-02-28 02688035 frs-core:CurrentFinancialInstruments 2025-02-28 02688035 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 02688035 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 02688035 frs-bus:Micro-entities 2024-03-01 2025-02-28 02688035 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 02688035 frs-bus:Director1 2024-03-01 2025-02-28 02688035 2023-02-28 02688035 2024-02-29 02688035 2023-03-01 2024-02-29 02688035 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 02688035
Pathway Distribution Limited
Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 02688035
2025 2024
£ £
Fixed assets 733 1,099
Current assets 151,603 189,127
Creditors: Amounts Falling Due Within One Year (117,802 ) (129,669 )
NET CURRENT ASSETS 33,801 59,458
TOTAL ASSETS LESS CURRENT LIABILITIES 34,534 60,557
NET ASSETS 34,534 60,557
CAPITAL AND RESERVES 34,534 60,557

Notes

1. General Information
Pathway Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02688035 . The registered office is Office B, 6-8 Kenn Road, Clevedon, North Somerset, BS21 6EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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For the year ending 28 February 2025 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
D A Ball
Director
29th April 2025