Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 October 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10988524 Mr Patrick Kanyaei iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10988524 2024-08-31 10988524 2025-08-31 10988524 2024-09-01 2025-08-31 10988524 frs-core:CurrentFinancialInstruments 2025-08-31 10988524 frs-core:Non-currentFinancialInstruments 2025-08-31 10988524 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10988524 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10988524 frs-bus:Micro-entities 2024-09-01 2025-08-31 10988524 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10988524 frs-bus:Director1 2024-09-01 2025-08-31 10988524 frs-bus:Director1 2024-08-31 10988524 frs-bus:Director1 2025-08-31 10988524 2023-09-30 10988524 2024-08-31 10988524 2023-10-01 2024-08-31 10988524 frs-core:CurrentFinancialInstruments 2024-08-31 10988524 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10988524
Pamil Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Pamil Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10988524

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 923 | 906
Current assets |  | 33,320 | 32,017
Creditors: Amounts Falling Due Within One Year |  | (2,903 ) | (2,215 )
NET CURRENT ASSETS |  | 30,417 | 29,802
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,340 | 30,708
Creditors: Amounts Falling Due After More Than One Year |  | (28,590 ) | (28,682 )
Accruals and deferred income |  | (2,599 ) | (1,885 )
NET ASSETS |  | 151 | 141
CAPITAL AND RESERVES |  | 151 | 141

## Notes

1. General Information
Pamil Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10988524 . The registered office is 10 Ryalls Court Dampier Street, Yeovil, BA21 4ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Patrick Kanyaei | 7,631 | 8,565 | 7,631 | - | 8,565

The above loan is unsecured, interest free and repayable on demand.
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Pamil Limited
Balance Sheet (continued)
As At 31 August 2025
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 Patrick Kanyaei Director
17/07/2026