Acorah Software Products - Accounts Production16.3.350falsetruefalsetrueNo description of principal activity16 October 202331 December 202431 December 202415214092Mr Philip GaleMrs Tina Galeiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure152140922023-10-15152140922024-12-31152140922023-10-162024-12-3115214092frs-core:CurrentFinancialInstruments2024-12-3115214092frs-bus:PrivateLimitedCompanyLtd2023-10-162024-12-3115214092frs-bus:FilletedAccounts2023-10-162024-12-3115214092frs-bus:Micro-entities2023-10-162024-12-3115214092frs-bus:AuditExempt-NoAccountantsReport2023-10-162024-12-3115214092frs-bus:Director12023-10-162024-12-3115214092frs-bus:Director22023-10-162024-12-31
Registered number: 15214092
PAG Fleet and Plant Consultancy Limited
Unaudited Financial Statements
For the Period 16 October 2023 to 31 December 2024
Dawes Accountants Limited
PAG Fleet and Plant Consultancy Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15214092
31 December 2024
£
Fixed assets
512
Current assets
48,319
Creditors: Amounts Falling Due Within One Year
(16,549)
NET CURRENT ASSETS
31,770
TOTAL ASSETS LESS CURRENT LIABILITIES
32,282
NET ASSETS
32,282
CAPITAL AND RESERVES
32,282
Notes
1.General Information
PAG Fleet and Plant Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15214092. The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.