Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08961585 Mr Keith Bathew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08961585 2024-03-31 08961585 2025-03-31 08961585 2024-04-01 2025-03-31 08961585 frs-core:CurrentFinancialInstruments 2025-03-31 08961585 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08961585 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08961585 frs-bus:Micro-entities 2024-04-01 2025-03-31 08961585 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08961585 frs-bus:Director1 2024-04-01 2025-03-31 08961585 frs-bus:Director1 2024-03-31 08961585 frs-bus:Director1 2025-03-31 08961585 2023-03-31 08961585 2024-03-31 08961585 2023-04-01 2024-03-31 08961585 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08961585
Staffs Pfa Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
CJM Associates
Balance Sheet
Registered number: 08961585
2025 2024
£ £
Fixed assets 58 344
Current assets 19,018 20,005
Prepayments and accrued income 3,335 -
Creditors: Amounts Falling Due Within One Year (16,244 ) (14,339 )
NET CURRENT ASSETS 6,109 5,666
TOTAL ASSETS LESS CURRENT LIABILITIES 6,167 6,010
Accruals and deferred income - (4,597 )
NET ASSETS 6,167 1,413
CAPITAL AND RESERVES 6,167 1,413

Notes

1. General Information
Staffs Pfa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08961585 . The registered office is Sterling House, 64 Lichfield Road, Stafford, ST17 4LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Keith Bathew 6,922 - 6,922 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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 Keith Bathew
Director
01/05/2025