Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 4 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14979221 Mr Thomas DOOLAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14979221 2024-07-31 14979221 2025-07-31 14979221 2024-08-01 2025-07-31 14979221 frs-core:CurrentFinancialInstruments 2025-07-31 14979221 frs-core:Non-currentFinancialInstruments 2025-07-31 14979221 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14979221 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14979221 frs-bus:Micro-entities 2024-08-01 2025-07-31 14979221 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14979221 frs-bus:Director1 2024-08-01 2025-07-31 14979221 2023-07-03 14979221 2024-07-31 14979221 2023-07-04 2024-07-31 14979221 frs-core:CurrentFinancialInstruments 2024-07-31 14979221 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 14979221
PAVILION COMMERCE LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
Osome Ltd
Balance Sheet
Registered number: 14979221
31 July 2025 31 July 2024
£ £
Current assets 25,186 31,457
Prepayments and accrued income 1,640 1,450
Creditors: Amounts Falling Due Within One Year (19,301 ) (25,521 )
NET CURRENT ASSETS 7,525 7,386
TOTAL ASSETS LESS CURRENT LIABILITIES 7,525 7,386
Creditors: Amounts Falling Due After More Than One Year - 1
NET ASSETS 7,525 7,387
CAPITAL AND RESERVES 7,525 7,387

Notes

1. General Information
PAVILION COMMERCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14979221 . The registered office is Unit A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 July 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 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 Thomas DOOLAN
Director
21/08/2025