Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 02943667 Mr M Lee Mrs J Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02943667 2024-06-30 02943667 2025-06-30 02943667 2024-07-01 2025-06-30 02943667 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02943667 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 02943667 frs-bus:Micro-entities 2024-07-01 2025-06-30 02943667 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02943667 frs-bus:Director1 2024-07-01 2025-06-30 02943667 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 02943667 2023-06-30 02943667 2024-06-30 02943667 2023-07-01 2024-06-30
Registered number: 02943667
Pagitts Grove Residents Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Pagitts Grove Residents Company Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 02943667

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 39,420 | 40,341
Prepayments and accrued income |  | 2,307 | 1,677
NET CURRENT ASSETS |  | 41,727 | 42,018
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,727 | 42,018
Provisions for liabilities |  | (39,876 ) | (40,347 )
Accruals and deferred income |  | (1,200 ) | (1,020 )
NET ASSETS |  | 651 | 651
CAPITAL AND RESERVES |  | 651 | 651

## Notes

1. General Information
Pagitts Grove Residents Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02943667 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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 M Lee Director
16 January 2026