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 SC663425 Mrs Maylynda Pacitti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC663425 2024-06-30 SC663425 2025-06-30 SC663425 2024-07-01 2025-06-30 SC663425 frs-core:CurrentFinancialInstruments 2025-06-30 SC663425 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC663425 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 SC663425 frs-bus:Micro-entities 2024-07-01 2025-06-30 SC663425 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC663425 frs-bus:Director1 2024-07-01 2025-06-30 SC663425 frs-bus:Director1 2024-06-30 SC663425 frs-bus:Director1 2025-06-30 SC663425 2023-06-30 SC663425 2024-06-30 SC663425 2023-07-01 2024-06-30 SC663425 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: SC663425
Pacitti Accountancy & Business Advisory Ltd
Financial Statements
For The Year Ended 30 June 2025
Pacitti Accountancy & Business Advisory Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: SC663425

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 138,568 | 123,425
Current assets |  | 175,887 | 105,734
Creditors: Amounts Falling Due Within One Year |  | (161,760 ) | (139,542 )
NET CURRENT ASSETS (LIABILITIES) |  | 14,127 | (33,808 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 152,695 | 89,617
NET ASSETS |  | 152,695 | 89,617
CAPITAL AND RESERVES |  | 152,695 | 89,617

## Notes

1. General Information
Pacitti Accountancy & Business Advisory Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC663425 . The registered office is Studio 4, Ground Floor, Sir James Clark Building, Paisley, PA1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 10)
9 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Maylynda Pacitti | 9,084 | - | 9,084 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Pacitti Accountancy & Business Advisory Ltd
Balance Sheet (continued)
As At 30 June 2025
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

Mrs Maylynda Pacitti Director
17th March 2026