Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10810978 Ms Wenjun Cao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10810978 2023-06-30 10810978 2024-06-30 10810978 2023-07-01 2024-06-30 10810978 frs-core:CurrentFinancialInstruments 2024-06-30 10810978 frs-core:PlantMachinery 2024-06-30 10810978 frs-core:PlantMachinery 2023-07-01 2024-06-30 10810978 frs-core:PlantMachinery 2023-06-30 10810978 frs-core:ShareCapital 2024-06-30 10810978 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10810978 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10810978 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10810978 frs-bus:SmallEntities 2023-07-01 2024-06-30 10810978 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10810978 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10810978 frs-bus:Director1 2023-07-01 2024-06-30 10810978 frs-countries:EnglandWales 2023-07-01 2024-06-30 10810978 2022-06-30 10810978 2023-06-30 10810978 2022-07-01 2023-06-30 10810978 frs-core:CurrentFinancialInstruments 2023-06-30 10810978 frs-core:ShareCapital 2023-06-30 10810978 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10810978
Pardus Capital Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Angel Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10810978
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 239 239
239 239
CURRENT ASSETS
Debtors 5 251 251
Cash at bank and in hand 318 654
569 905
Creditors: Amounts Falling Due Within One Year 6 (164,589 ) (164,201 )
NET CURRENT ASSETS (LIABILITIES) (164,020 ) (163,296 )
TOTAL ASSETS LESS CURRENT LIABILITIES (163,781 ) (163,057 )
NET LIABILITIES (163,781 ) (163,057 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (163,881 ) (163,157 )
SHAREHOLDERS' FUNDS (163,781) (163,057)
For the year ending 30 June 2024 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 her 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
Ms Wenjun Cao
Director
23/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pardus Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10810978 . The registered office is 1 Arden Court, Arden Road, Alcester, B49 6HN.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2023 840
As at 30 June 2024 840
Depreciation
As at 1 July 2023 601
As at 30 June 2024 601
Net Book Value
As at 30 June 2024 239
As at 1 July 2023 239
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 251 251
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (147 ) (147 )
Other taxes and social security - 1,933
Director's loan account 164,736 162,415
164,589 164,201
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3