Acorah Software Products - Accounts Production 16.3.350 false true false 13 October 2023 31 October 2024 31 October 2024 15209094 Mr Adam Pazik Mr Richard Pazik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15209094 2023-10-12 15209094 2024-10-31 15209094 2023-10-13 2024-10-31 15209094 frs-core:ShareCapital 2024-10-31 15209094 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15209094 frs-bus:PrivateLimitedCompanyLtd 2023-10-13 2024-10-31 15209094 frs-bus:FilletedAccounts 2023-10-13 2024-10-31 15209094 frs-bus:SmallEntities 2023-10-13 2024-10-31 15209094 frs-bus:AuditExempt-NoAccountantsReport 2023-10-13 2024-10-31 15209094 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-13 2024-10-31 15209094 frs-bus:Director1 2023-10-13 2024-10-31 15209094 frs-bus:Director2 2023-10-13 2024-10-31 15209094 frs-countries:EnglandWales 2023-10-13 2024-10-31
Registered number: 15209094
PAZ-TEK LIMITED
Unaudited Financial Statements
For the Period 13 October 2023 to 31 October 2024
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15209094
31 October 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,970
1,970
Creditors: Amounts Falling Due Within One Year 4 (4,900 )
NET CURRENT ASSETS (LIABILITIES) (2,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,930 )
NET LIABILITIES (2,930 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (3,030 )
SHAREHOLDERS' FUNDS (2,930)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adam Pazik
Director
18/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PAZ-TEK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15209094 . The registered office is Shepherds Farm, Tring Road, Dunstable, LU6 2JX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 October 2024
£
Other creditors 4,900
5. Share Capital
31 October 2024
£
Allotted, Called up and fully paid 100
Page 2