Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07084611 Mr Alfred Haagman Mr Christopher Demetriou Mr Hossein Yeganeh-Toussi Mr Christopher Demetriou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07084611 2024-11-30 07084611 2025-11-30 07084611 2024-12-01 2025-11-30 07084611 frs-core:CurrentFinancialInstruments 2025-11-30 07084611 frs-core:Non-currentFinancialInstruments 2025-11-30 07084611 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07084611 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07084611 frs-bus:Micro-entities 2024-12-01 2025-11-30 07084611 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07084611 frs-bus:Director1 2024-12-01 2025-11-30 07084611 frs-bus:Director1 2024-11-30 07084611 frs-bus:Director1 2025-11-30 07084611 frs-bus:Director2 2024-12-01 2025-11-30 07084611 frs-bus:Director2 2024-11-30 07084611 frs-bus:Director2 2025-11-30 07084611 frs-bus:Director3 2024-12-01 2025-11-30 07084611 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 07084611 2023-11-30 07084611 2024-11-30 07084611 2023-12-01 2024-11-30 07084611 frs-core:CurrentFinancialInstruments 2024-11-30 07084611 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 07084611
Pavilion Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Pavilion Properties Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07084611

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,757 | 6,994
Current assets |  | 196,429 | 156,964
Prepayments and accrued income |  | - | 270
Creditors: Amounts Falling Due Within One Year |  | (51,541 ) | (58,616 )
NET CURRENT ASSETS |  | 144,888 | 98,618
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 153,645 | 105,612
Creditors: Amounts Falling Due After More Than One Year |  | (6,160 ) | (16,514 )
Accruals and deferred income |  | (1,420 ) | (3,589 )
NET ASSETS |  | 146,065 | 85,509
CAPITAL AND RESERVES |  | 146,065 | 85,509

## Notes

1. General Information
Pavilion Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07084611 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 8FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alfred Haagman | - | 57 | - | - | 57
Mr Christopher Demetriou | 309 | 29,692 | 309 | - | 29,692

The loan to Alfred Haagman is unsecured, interest free and repayable on demand.
The loan to Christopher Demetriou is unsecured, subject to 2.25% interest up to 31/03/2025 and 3.75% interest onwards, and repayable on demand.
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Pavilion Properties Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Christopher Demetriou Director
17/04/2026