Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05279961 Dr Pamela Hartshorne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05279961 2024-03-31 05279961 2025-03-31 05279961 2024-04-01 2025-03-31 05279961 frs-core:CurrentFinancialInstruments 2025-03-31 05279961 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05279961 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05279961 frs-bus:Micro-entities 2024-04-01 2025-03-31 05279961 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05279961 frs-bus:Director1 2024-04-01 2025-03-31 05279961 frs-bus:Director1 2024-03-31 05279961 frs-bus:Director1 2025-03-31 05279961 2023-03-31 05279961 2024-03-31 05279961 2023-04-01 2024-03-31 05279961 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05279961
Pamela Hartshorne Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Chartered Accountants
Balance Sheet
Registered number: 05279961
2025 2024
£ £
Fixed assets 1,094 1,312
Current assets 9,313 7,714
Prepayments and accrued income 252 17
Creditors: Amounts Falling Due Within One Year (3,555 ) (1,133 )
NET CURRENT ASSETS 6,010 6,598
TOTAL ASSETS LESS CURRENT LIABILITIES 7,104 7,910
Accruals and deferred income - (3 )
NET ASSETS 7,104 7,907
CAPITAL AND RESERVES 7,104 7,907

Notes

1. General Information
Pamela Hartshorne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05279961 . The registered office is 4 St Johns Crescent, York, YO31 7QP.
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
£ £ £ £ £
Dr Pamela Hartshorne 1,437 1,326 2,805 - (42 )
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
Dr Pamela Hartshorne
Director
11 June 2025