Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04501781 Mr Alan Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04501781 2024-03-31 04501781 2025-03-31 04501781 2024-04-01 2025-03-31 04501781 frs-core:CurrentFinancialInstruments 2025-03-31 04501781 frs-core:Non-currentFinancialInstruments 2025-03-31 04501781 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04501781 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04501781 frs-bus:Micro-entities 2024-04-01 2025-03-31 04501781 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04501781 frs-bus:Director1 2024-04-01 2025-03-31 04501781 2023-03-31 04501781 2024-03-31 04501781 2023-04-01 2024-03-31 04501781 frs-core:CurrentFinancialInstruments 2024-03-31 04501781 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04501781
P A C T Construction Consultancy Limited
Financial Statements
For The Year Ended 31 March 2025
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
P A C T Construction Consultancy Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04501781

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 709,195 | 709,079
Current assets |  | 45,550 | 58,467
Prepayments and accrued income |  | 1,940 | 170
Creditors: Amounts Falling Due Within One Year |  | (22,773 ) | (24,551 )
NET CURRENT ASSETS |  | 24,717 | 34,086
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 733,912 | 743,165
Creditors: Amounts Falling Due After More Than One Year |  | (409,509 ) | (426,144 )
Accruals and deferred income |  | (1,414 ) | (9,254 )
NET ASSETS |  | 322,989 | 307,767
CAPITAL AND RESERVES |  | 322,989 | 307,767

## Notes

1. General Information
P A C T Construction Consultancy Limited Registered number 04501781 is a limited by shares company incorporated in England & Wales. The Registered Office is 304 High Road, Benfleet, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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

Mr Alan Wright Director
18/11/2025