Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 10 February 2024 28 February 2025 28 February 2025 15479785 Mr Paul Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15479785 2024-02-09 15479785 2025-02-28 15479785 2024-02-10 2025-02-28 15479785 frs-core:CurrentFinancialInstruments 2025-02-28 15479785 frs-bus:PrivateLimitedCompanyLtd 2024-02-10 2025-02-28 15479785 frs-bus:FilletedAccounts 2024-02-10 2025-02-28 15479785 frs-bus:Micro-entities 2024-02-10 2025-02-28 15479785 frs-bus:AuditExempt-NoAccountantsReport 2024-02-10 2025-02-28 15479785 frs-bus:Director1 2024-02-10 2025-02-28 15479785 frs-bus:Director1 2024-02-09 15479785 frs-bus:Director1 2025-02-28
Registered number: 15479785
Pab Engineering Consultants Limited
Unaudited Financial Statements
For the Period 10 February 2024 to 28 February 2025
Pab Engineering Consultants Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15479785

| 28 February 2025
--- | ---
|  | £
Current assets |  | 27,472
Creditors: Amounts Falling Due Within One Year |  | (27,007 )
NET CURRENT ASSETS |  | 465
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 465
Accruals and deferred income |  | (450 )
NET ASSETS |  | 15
CAPITAL AND RESERVES |  | 15

## Notes

1. General Information
Pab Engineering Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15479785 . The registered office is 78 High Street, Newport Pagnell, England, MK16 8AQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 10 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Barker | - | 27,211 | - | - | 27,211

The above loan is unsecured, interest free and repayable on demand.
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Pab Engineering Consultants Limited
Balance Sheet (continued)
As At 28 February 2025
For the period ending 28 February 2025 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 Paul Barker Director
02/06/2025