Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 23 February 2026 23 February 2026 10568963 Mr Paul Goddard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10568963 2025-03-31 10568963 2026-02-23 10568963 2025-04-01 2026-02-23 10568963 frs-core:CurrentFinancialInstruments 2026-02-23 10568963 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-02-23 10568963 frs-bus:FilletedAccounts 2025-04-01 2026-02-23 10568963 frs-bus:Micro-entities 2025-04-01 2026-02-23 10568963 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-02-23 10568963 frs-bus:Director1 2025-04-01 2026-02-23 10568963 frs-bus:Director1 2025-03-31 10568963 frs-bus:Director1 2026-02-23 10568963 2024-03-31 10568963 2025-03-31 10568963 2024-04-01 2025-03-31 10568963 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10568963
PAG Associates Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 23 February 2026
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
PAG Associates Limited
Balance Sheet
As At 23 February 2026
Balance Sheet
Registered number: 10568963

| 23 February 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 816
Current assets |  | 12,574 | 16,198
Prepayments and accrued income |  | - | 1,157
Creditors: Amounts Falling Due Within One Year |  | (9,241 ) | (5,618 )
NET CURRENT ASSETS |  | 3,333 | 11,737
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,333 | 12,553
Accruals and deferred income |  | (332 ) | (332 )
NET ASSETS |  | 3,001 | 12,221
CAPITAL AND RESERVES |  | 3,001 | 12,221

## Notes

1. General Information
PAG Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10568963 . The registered office is 108 Ameysford Road, Ferndown, Dorset, BH22 9QE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 23 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Goddard | (5,617 ) | - | (3,624 ) | - | (9,241 )

The above loan is unsecured, interest free and repayable on demand.
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PAG Associates Limited
Balance Sheet (continued)
As At 23 February 2026
For the period ending 23 February 2026 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 Paul Goddard Director
23rd March 2026