Acorah Software Products - Accounts Production 16.8.310 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12686382 Mr Paul Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12686382 2024-06-30 12686382 2025-06-30 12686382 2024-07-01 2025-06-30 12686382 frs-core:ShareCapital 2025-06-30 12686382 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12686382 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 12686382 frs-bus:SmallEntities 2024-07-01 2025-06-30 12686382 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 12686382 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12686382 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12686382 frs-bus:Director1 2024-07-01 2025-06-30 12686382 frs-countries:EnglandWales 2024-07-01 2025-06-30 12686382 2023-06-30 12686382 2024-06-30 12686382 2023-07-01 2024-06-30 12686382 frs-core:ShareCapital 2024-06-30
Registered number: 12686382
PA Secretarial Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Partner Accountancy Limited
PA Secretarial Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
PA Secretarial Limited
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 12686382

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Paul Harrison Director
5 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PA Secretarial Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
PA Secretarial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12686382 . The registered office is The Junction, Charles St, Horbury, Wakefield, West Yorkshire, WF4 5FH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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