Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11713926 Mr Jayesh Gupta Mr Lovelesh Gupta Mrs Reenu Gupta Mrs Rupali Gupta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11713926 2024-12-31 11713926 2025-12-31 11713926 2025-01-01 2025-12-31 11713926 frs-core:CurrentFinancialInstruments 2025-12-31 11713926 frs-core:Non-currentFinancialInstruments 2025-12-31 11713926 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11713926 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11713926 frs-bus:Micro-entities 2025-01-01 2025-12-31 11713926 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11713926 frs-bus:Director1 2025-01-01 2025-12-31 11713926 frs-bus:Director2 2025-01-01 2025-12-31 11713926 frs-bus:Director3 2025-01-01 2025-12-31 11713926 frs-bus:Director4 2025-01-01 2025-12-31 11713926 2023-12-31 11713926 2024-12-31 11713926 2024-01-01 2024-12-31 11713926 frs-core:CurrentFinancialInstruments 2024-12-31 11713926 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11713926
Pasd Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 11713926
2025 2024
£ £
Fixed assets 637,464 604,102
Current assets 7,013 16,614
Creditors: Amounts Falling Due Within One Year (133,176 ) (155,821 )
NET CURRENT LIABILITIES (126,163 ) (139,207 )
TOTAL ASSETS LESS CURRENT LIABILITIES 511,301 464,895
Creditors: Amounts Falling Due After More Than One Year (571,200 ) (521,183 )
Accruals and deferred income (1,052 ) (1,051 )
NET LIABILITIES (60,951 ) (57,339 )
CAPITAL AND RESERVES (60,951 ) (57,339 )

Notes

1. General Information
Pasd Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11713926 . The registered office is 4 Crane Avenue, Stanway, Colchester, CO3 8SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 December 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 Lovelesh Gupta
Director
23 September 2026