Acorah Software Products - Accounts Production 19.2.450 false true 29 November 2024 30 November 2023 true No description of principal activity 30 November 2024 29 November 2025 29 November 2025 11060449 Mr PETER Simpson Mrs Melissa Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11060449 2024-11-29 11060449 2025-11-29 11060449 2024-11-30 2025-11-29 11060449 frs-core:CurrentFinancialInstruments 2025-11-29 11060449 frs-core:Non-currentFinancialInstruments 2025-11-29 11060449 frs-bus:PrivateLimitedCompanyLtd 2024-11-30 2025-11-29 11060449 frs-bus:FullAccounts 2024-11-30 2025-11-29 11060449 frs-bus:Micro-entities 2024-11-30 2025-11-29 11060449 frs-bus:AuditExemptWithAccountantsReport 2024-11-30 2025-11-29 11060449 frs-bus:Director1 2024-11-30 2025-11-29 11060449 frs-bus:Director2 2024-11-30 2025-11-29 11060449 2023-11-29 11060449 2024-11-29 11060449 2023-11-30 2024-11-29 11060449 frs-core:CurrentFinancialInstruments 2024-11-29 11060449 frs-core:Non-currentFinancialInstruments 2024-11-29
Registered number: 11060449
PAS ELECTRICAL SERVICES LTD
Unaudited Financial Statements
For The Year Ended 29 November 2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr PETER Simpson
Mrs Melissa Simpson
Company Number 11060449
Registered Office 60 Wheatfield Road
Newcatle Upon Tyne
NE5 5JX
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 29 November 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
24/07/2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 13,383 60,171
Cost of raw materials and consumables (638 ) (3,487 )
Staff costs (14,260 ) (18,535 )
Depreciation and other amounts written off assets (3,742 ) -
Other charges (1,876 ) (14,372 )
(LOSS)/PROFIT BEFORE TAXATION (7,133 ) 23,777
Tax - (3,239 )
NET (LOSS)/PROFIT (7,133 ) 20,538
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 11,225 14,967
Current assets 18 7,013
Creditors: Amounts Falling Due Within One Year (395 ) (3,953 )
NET CURRENT ASSETS (LIABILITIES) (377 ) 3,060
TOTAL ASSETS LESS CURRENT LIABILITIES 10,848 18,027
Creditors: Amounts Falling Due After More Than One Year (16,765 ) (16,811 )
NET (LIABILITIES)/ASSETS (5,917 ) 1,216
CAPITAL AND RESERVES (5,917 ) 1,216

Notes

1. General Information
PAS ELECTRICAL SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11060449 . The registered office is 60 Wheatfield Road, Newcatle Upon Tyne, NE5 5JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 29 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.
On behalf of the board
Mr PETER Simpson
Director
24/07/2026
Page 4