Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07788841 Mr Paul Speller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07788841 2024-08-31 07788841 2025-08-31 07788841 2024-09-01 2025-08-31 07788841 frs-core:CurrentFinancialInstruments 2025-08-31 07788841 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07788841 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07788841 frs-bus:Micro-entities 2024-09-01 2025-08-31 07788841 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07788841 frs-bus:Director1 2024-09-01 2025-08-31 07788841 2023-08-31 07788841 2024-08-31 07788841 2023-09-01 2024-08-31 07788841 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07788841
Pas Electrical & Solar Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 07788841
2025 2024
£ £
Fixed assets 27,154 2,356
Current assets 184,228 127,778
Creditors: Amounts Falling Due Within One Year (174,788 ) (108,950 )
NET CURRENT ASSETS 9,440 18,828
TOTAL ASSETS LESS CURRENT LIABILITIES 36,594 21,184
NET ASSETS 36,594 21,184
CAPITAL AND RESERVES 36,594 21,184

Notes

1. General Information
Pas Electrical & Solar Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07788841 . The registered office is 11 Redhills Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 Paul Speller
Director
29/05/2026