Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 07008409 Mr Steven Swift iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07008409 2024-12-31 07008409 2025-12-31 07008409 2025-01-01 2025-12-31 07008409 frs-core:CurrentFinancialInstruments 2025-12-31 07008409 frs-core:Non-currentFinancialInstruments 2025-12-31 07008409 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 07008409 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 07008409 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 07008409 frs-core:ShareCapital 2025-12-31 07008409 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 07008409 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07008409 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07008409 frs-bus:SmallEntities 2025-01-01 2025-12-31 07008409 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07008409 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07008409 frs-bus:Director1 2025-01-01 2025-12-31 07008409 frs-countries:EnglandWales 2025-01-01 2025-12-31 07008409 2023-12-31 07008409 2024-12-31 07008409 2024-01-01 2024-12-31 07008409 frs-core:CurrentFinancialInstruments 2024-12-31 07008409 frs-core:Non-currentFinancialInstruments 2024-12-31 07008409 frs-core:ShareCapital 2024-12-31 07008409 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 07008409
Pacifico Property Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Adrem Accounting ltd
Pacifico Property Limited
Contents
Contents

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

Page 1
Pacifico Property Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07008409

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 270,520 |  | 270,520
|  |  | 270,520 |  | 270,520
Creditors: Amounts Falling Due Within One Year | 5 | (450 ) |  | (430 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (450 ) |  | (430 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 270,070 |  | 270,090
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (41,598 ) |  | (39,796 )
NET ASSETS |  |  | 228,472 |  | 230,294
CAPITAL AND RESERVES
Called up share capital | 7 |  | 252,124 |  | 252,124
Profit and Loss Account |  |  | (23,652 ) |  | (21,830 )
SHAREHOLDERS' FUNDS |  |  | 228,472 |  | 230,294

For the year ending 31 December 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 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.
On behalf of the board

Mr Steven Swift Director
23/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Pacifico Property Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Pacifico Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07008409 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, Cheshire, CW12 4AA.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2025 | 270,520
As at 31 December 2025 | 270,520
Net Book Value
As at 31 December 2025 | 270,520
As at 1 January 2025 | 270,520

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 450 |  | 430

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 41,598 |  | 39,796

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 252,124 |  | 252,124

Page 2