Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12230553 Mr Ali Kadir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12230553 2024-09-30 12230553 2025-09-30 12230553 2024-10-01 2025-09-30 12230553 frs-core:CurrentFinancialInstruments 2025-09-30 12230553 frs-core:Non-currentFinancialInstruments 2025-09-30 12230553 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12230553 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12230553 frs-bus:Micro-entities 2024-10-01 2025-09-30 12230553 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12230553 frs-bus:Director1 2024-10-01 2025-09-30 12230553 2023-09-30 12230553 2024-09-30 12230553 2023-10-01 2024-09-30 12230553 frs-core:CurrentFinancialInstruments 2024-09-30 12230553 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12230553
Pas Ve Casa Leics Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Pas Ve Casa Leics Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12230553

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,043 | 8,962
Current assets |  | 33,938 | 50,956
Creditors: Amounts Falling Due Within One Year |  | (24,670 ) | (37,560 )
NET CURRENT ASSETS |  | 9,268 | 13,396
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,311 | 22,358
Creditors: Amounts Falling Due After More Than One Year |  | (14,131 ) | (16,712 )
NET ASSETS |  | 6,180 | 5,646
CAPITAL AND RESERVES |  | 6,180 | 5,646

## Notes

1. General Information
Pas Ve Casa Leics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12230553 . The registered office is 57 Narborough Road, Leicester, LE3 0LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 30 September 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 Ali Kadir Director
01/06/2026