Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13789631 Mr Achim Pashi Lokombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13789631 2023-12-31 13789631 2024-12-31 13789631 2024-01-01 2024-12-31 13789631 frs-core:CurrentFinancialInstruments 2024-12-31 13789631 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13789631 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13789631 frs-bus:Micro-entities 2024-01-01 2024-12-31 13789631 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13789631 frs-bus:Director1 2024-01-01 2024-12-31 13789631 frs-bus:Director1 2023-12-31 13789631 frs-bus:Director1 2024-12-31 13789631 2022-12-31 13789631 2023-12-31 13789631 2023-01-01 2023-12-31 13789631 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13789631
Pashi Consulting Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
BFC Business Services Limited
52 Knollys Road
London
SW16 2JX
Pashi Consulting Services Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13789631

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 140 | 502
Prepayments and accrued income |  | 576 | -
Creditors: Amounts Falling Due Within One Year |  | (6,854 ) | (6,153 )
NET CURRENT LIABILITIES |  | (6,138 ) | (5,651 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,138 ) | (5,651 )
Accruals and deferred income |  | (150 ) | (343 )
NET LIABILITIES |  | (6,288 ) | (5,994 )
CAPITAL AND RESERVES |  | (6,288 ) | (5,994 )

## Notes

1. General Information
Pashi Consulting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13789631 . The registered office is 52 Knollys Road, London, SW16 2JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Achim Pashi Lokombe | 486 | - | 486 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Pashi Consulting Services Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year 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 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 Achim Pashi Lokombe Director
11th September 2025