Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 11983900 Mr Paul Atkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11983900 2025-05-31 11983900 2026-05-31 11983900 2025-06-01 2026-05-31 11983900 frs-core:CurrentFinancialInstruments 2026-05-31 11983900 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11983900 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 11983900 frs-bus:Micro-entities 2025-06-01 2026-05-31 11983900 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11983900 frs-bus:Director1 2025-06-01 2026-05-31 11983900 frs-bus:Director1 2025-05-31 11983900 frs-bus:Director1 2026-05-31 11983900 2024-05-31 11983900 2025-05-31 11983900 2024-06-01 2025-05-31 11983900 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 11983900
P.A.C Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Accounts and Tax Management Limited
Chartered Certified Accountants
A T M Accountants
159 Railway Terrace
Rugby
Warwickshire
CV21 3HQ
P.A.C Construction Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 11983900

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 66,793 | 53,365
Creditors: Amounts Falling Due Within One Year |  | (36,009 ) | (28,503 )
NET CURRENT ASSETS |  | 30,784 | 24,862
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,784 | 24,862
NET ASSETS |  | 30,784 | 24,862
CAPITAL AND RESERVES |  | 30,784 | 24,862

## Notes

1. General Information
P.A.C Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11983900 . The registered office is 33 Aldermans Green Road, Coventry, CV2 1PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Atkins | - | 46,814 | 46,814 | - | -

The above loan is unsecured, interest is charged at an official rate of interest and repayable on demand.
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P.A.C Construction Ltd
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 2026 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 Paul Atkins Director
06/07/2026