Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08547080 Mr Steven McGrother Mr Phillip Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08547080 2024-03-31 08547080 2025-03-31 08547080 2024-04-01 2025-03-31 08547080 frs-core:CurrentFinancialInstruments 2025-03-31 08547080 frs-core:Non-currentFinancialInstruments 2025-03-31 08547080 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08547080 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08547080 frs-bus:Micro-entities 2024-04-01 2025-03-31 08547080 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08547080 frs-bus:Director1 2024-04-01 2025-03-31 08547080 frs-bus:Director2 2024-04-01 2025-03-31 08547080 2023-03-31 08547080 2024-03-31 08547080 2023-04-01 2024-03-31 08547080 frs-core:CurrentFinancialInstruments 2024-03-31 08547080 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08547080
Pasco Electrical Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Pasco Electrical Contractors Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08547080

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 41,214 | 38,354
Current assets |  | 189,570 | 140,291
Prepayments and accrued income |  | 5,505 | 5,210
Creditors: Amounts Falling Due Within One Year |  | (150,696 ) | (99,243 )
NET CURRENT ASSETS |  | 44,379 | 46,258
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 85,593 | 84,612
Creditors: Amounts Falling Due After More Than One Year |  | (11,461 ) | (11,833 )
Accruals and deferred income |  | (1,197 ) | (827 )
NET ASSETS |  | 72,935 | 71,952
CAPITAL AND RESERVES |  | 72,935 | 71,952

## Notes

1. General Information
Pasco Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08547080 . The registered office is 11 Bolton Close Newton Hall, Durham, Co. Durham, DH1 5PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 6)
8 6
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 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

Mr Steven McGrother Director
17/11/2025