Acorah Software Products - Accounts Production 16.4.660 false true 29 December 2023 31 December 2022 false 30 December 2023 29 December 2024 29 December 2024 11954016 Mr SALVATORE TARANTINO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11954016 2023-12-29 11954016 2024-12-29 11954016 2023-12-30 2024-12-29 11954016 frs-core:Non-currentFinancialInstruments 2024-12-29 11954016 frs-core:ShareCapital 2024-12-29 11954016 frs-bus:PrivateLimitedCompanyLtd 2023-12-30 2024-12-29 11954016 frs-bus:FilletedAccounts 2023-12-30 2024-12-29 11954016 frs-bus:SmallEntities 2023-12-30 2024-12-29 11954016 frs-bus:AuditExempt-NoAccountantsReport 2023-12-30 2024-12-29 11954016 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-30 2024-12-29 11954016 frs-core:UnlistedNon-exchangeTraded 2024-12-29 11954016 frs-core:UnlistedNon-exchangeTraded 2023-12-29 11954016 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-29 11954016 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-29 11954016 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-29 11954016 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-29 11954016 frs-bus:Director1 2023-12-30 2024-12-29 11954016 frs-countries:EnglandWales 2023-12-30 2024-12-29 11954016 2022-12-30 11954016 2023-12-29 11954016 2022-12-31 2023-12-29 11954016 frs-core:Non-currentFinancialInstruments 2023-12-29 11954016 frs-core:ShareCapital 2023-12-29
Registered number: 11954016
PASTATION HOLDING LTD
Unaudited Financial Statements
For The Year Ended 29 December 2024
Vertice Italy
PASTATION HOLDING LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
PASTATION HOLDING LTD
Balance Sheet
As At 29 December 2024
Balance Sheet
Registered number: 11954016

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 9,000 |  | 9,000
|  |  | 9,000 |  | 9,000
CURRENT ASSETS
Cash at bank and in hand |  | 1,000 |  | 100 |
|  | 1,000 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,000 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,000 |  | 9,100
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (9,000 ) |  | (9,000 )
NET ASSETS |  |  | 1,000 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 100
SHAREHOLDERS' FUNDS |  |  | 1,000 |  | 100

For the year ending 29 December 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 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 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

Mr SALVATORE TARANTINO Director
16/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PASTATION HOLDING LTD
Notes to the Financial Statements
For The Year Ended 29 December 2024
Notes to the Financial Statements
1. General Information
PASTATION HOLDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11954016 . The registered office is 13 St. Swithin's Lane, 13 St. Swithin's Lane, EC4N 8AL.
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 year was: NIL (2023: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 30 December 2023 | 9,000
As at 29 December 2024 | 9,000
Provision
As at 30 December 2023 | -
As at 29 December 2024 | -
Net Book Value
As at 29 December 2024 | 9,000
As at 30 December 2023 | 9,000

5. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 9,000 |  | 9,000

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 100

Page 2