Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13974677 P A Godfrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13974677 2024-03-31 13974677 2025-03-31 13974677 2024-04-01 2025-03-31 13974677 frs-core:CurrentFinancialInstruments 2025-03-31 13974677 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13974677 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13974677 frs-bus:Micro-entities 2024-04-01 2025-03-31 13974677 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13974677 frs-bus:Director1 2024-04-01 2025-03-31 13974677 2023-03-31 13974677 2024-03-31 13974677 2023-04-01 2024-03-31 13974677 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13974677
PAG Facilities Maintenance Ltd
Financial Statements
For The Year Ended 31 March 2025
Brooks Carling Accountants Ltd
Reporting accountants
The Studio, 1 Canons Lane
Burgh Heath
KT20 6DP
PAG Facilities Maintenance Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13974677

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,332 | 9,997
Current assets |  | 81,033 | 100,416
Creditors: Amounts Falling Due Within One Year |  | (55,416 ) | (57,764 )
NET CURRENT ASSETS |  | 25,617 | 42,652
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 58,949 | 52,649
NET ASSETS |  | 58,949 | 52,649
CAPITAL AND RESERVES |  | 58,949 | 52,649

## Notes

1. General Information
PAG Facilities Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13974677 . The registered office is The Studio, 1 Canons Lane, Burgh Heath, KT20 6DP.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 1 (2024: 1)
1 1
For the year ending 31 March 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

P A Godfrey Director
6 November 2025