Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12083089 Dr Khawaja Hassan Haroon Mrs Hamna Hassan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12083089 2023-07-31 12083089 2024-07-31 12083089 2023-08-01 2024-07-31 12083089 frs-core:CurrentFinancialInstruments 2024-07-31 12083089 frs-core:Non-currentFinancialInstruments 2024-07-31 12083089 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12083089 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12083089 frs-bus:Micro-entities 2023-08-01 2024-07-31 12083089 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12083089 frs-bus:Director1 2023-08-01 2024-07-31 12083089 frs-bus:Director2 2023-08-01 2024-07-31 12083089 2022-07-31 12083089 2023-07-31 12083089 2022-08-01 2023-07-31 12083089 frs-core:CurrentFinancialInstruments 2023-07-31 12083089 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12083089
Pastel Investment Limited
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12083089
2024 2023
£ £
Fixed assets 703,334 386,580
Current assets 22,224 24,283
Creditors: Amounts Falling Due Within One Year (4,087 ) (635 )
NET CURRENT ASSETS 18,137 23,648
TOTAL ASSETS LESS CURRENT LIABILITIES 721,471 410,228
Creditors: Amounts Falling Due After More Than One Year (713,662 ) (405,786 )
Accruals and deferred income (942 ) (1,420 )
NET ASSETS 6,867 3,022
CAPITAL AND RESERVES 6,867 3,022

Notes

1. General Information
Pastel Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12083089 . The registered office is 362 Derby Street, Bolton, BL3 6LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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.
On behalf of the board
Dr Khawaja Hassan Haroon
Director
2nd June 2025