Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05762896 Mr Paul Vivian Mr Lynne Vivian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05762896 2025-03-31 05762896 2026-03-31 05762896 2025-04-01 2026-03-31 05762896 frs-core:CurrentFinancialInstruments 2026-03-31 05762896 frs-core:Non-currentFinancialInstruments 2026-03-31 05762896 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05762896 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05762896 frs-bus:Micro-entities 2025-04-01 2026-03-31 05762896 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05762896 frs-bus:Director1 2025-04-01 2026-03-31 05762896 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05762896 2024-03-31 05762896 2025-03-31 05762896 2024-04-01 2025-03-31 05762896 frs-core:CurrentFinancialInstruments 2025-03-31 05762896 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 05762896
Pavec Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Potter and Pollard Ltd
Balance Sheet
Registered number: 05762896
2026 2025
£ £
Fixed assets 15,376 5,090
Current assets 18,726 24,732
Prepayments and accrued income 934 1,032
Creditors: Amounts Falling Due Within One Year (9,481 ) (15,569 )
NET CURRENT ASSETS 10,179 10,195
TOTAL ASSETS LESS CURRENT LIABILITIES 25,555 15,285
Creditors: Amounts Falling Due After More Than One Year (11,080 ) (2,648 )
Accruals and deferred income (1,380 ) (1,320 )
NET ASSETS 13,095 11,317
CAPITAL AND RESERVES 13,095 11,317

Notes

1. General Information
Pavec Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05762896 . The registered office is 7 Wessex House, St. Leonards Road, Bournemouth, Dorset, BH8 8QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 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 Vivian
Director
16/04/2026