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 10568963 Mr Paul Goddard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10568963 2024-03-31 10568963 2025-03-31 10568963 2024-04-01 2025-03-31 10568963 frs-core:CurrentFinancialInstruments 2025-03-31 10568963 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10568963 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10568963 frs-bus:Micro-entities 2024-04-01 2025-03-31 10568963 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10568963 frs-bus:Director1 2024-04-01 2025-03-31 10568963 frs-bus:Director1 2024-03-31 10568963 frs-bus:Director1 2025-03-31 10568963 2023-03-31 10568963 2024-03-31 10568963 2023-04-01 2024-03-31 10568963 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10568963
PAG Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 10568963
2025 2024
£ £
Fixed assets 816 1,127
Current assets 16,198 29,592
Prepayments and accrued income 1,157 913
Creditors: Amounts Falling Due Within One Year (5,618 ) (5,306 )
NET CURRENT ASSETS 11,737 25,199
TOTAL ASSETS LESS CURRENT LIABILITIES 12,553 26,326
Accruals and deferred income (332 ) (894 )
NET ASSETS 12,221 25,432
CAPITAL AND RESERVES 12,221 25,432

Notes

1. General Information
PAG Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10568963 . The registered office is 108 Ameysford Road, Ferndown, Dorset, BH22 9QE.
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 Creditors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Paul Goddard (5,305 ) - (312 ) - (5,617 )
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 Paul Goddard
Director
25th June 2025