Acorah Software Products - Accounts Production 16.3.350 false true false 20 April 2024 30 April 2025 30 April 2025 SC807701 Mr Paul Stevens Mrs Laura Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC807701 2024-04-19 SC807701 2025-04-30 SC807701 2024-04-20 2025-04-30 SC807701 frs-core:CurrentFinancialInstruments 2025-04-30 SC807701 frs-core:ShareCapital 2025-04-30 SC807701 frs-bus:PrivateLimitedCompanyLtd 2024-04-20 2025-04-30 SC807701 frs-bus:FilletedAccounts 2024-04-20 2025-04-30 SC807701 frs-bus:SmallEntities 2024-04-20 2025-04-30 SC807701 frs-bus:AuditExempt-NoAccountantsReport 2024-04-20 2025-04-30 SC807701 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-20 2025-04-30 SC807701 frs-bus:Director1 2024-04-20 2025-04-30 SC807701 frs-bus:Director2 2024-04-20 2025-04-30 SC807701 frs-countries:Scotland 2024-04-20 2025-04-30
Registered number: SC807701
Pas Building Services Ltd
Unaudited Financial Statements
For the Period 20 April 2024 to 30 April 2025
Paterson Accountancy Ltd
29 Academy Place
Bathgate
EH48 1AS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC807701
30 April 2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 April 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 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
Mrs Laura Stevens
Director
23/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pas Building Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC807701 . The registered office is 55 West Holmes Place, Broxburn, EH52 5NJ.
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: 2
2
4. Debtors
30 April 2025
£
Due within one year
Other debtors 100
5. Share Capital
30 April 2025
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2