P A C T Construction Consultancy Limited


Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 04501781 Mr Alan Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04501781 2022-03-31 04501781 2023-03-31 04501781 2022-04-01 2023-03-31 04501781 frs-core:CurrentFinancialInstruments 2023-03-31 04501781 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 04501781 frs-core:Non-currentFinancialInstruments 2023-03-31 04501781 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 04501781 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 04501781 frs-core:CurrentFinancialInstruments 2023-03-31 04501781 frs-core:AfterOneYear 2022-04-01 2023-03-31 04501781 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 04501781 frs-core:BetweenOneFiveYears 2023-03-31 04501781 frs-core:ComputerEquipment 2023-03-31 04501781 frs-core:ComputerEquipment 2022-04-01 2023-03-31 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Registered number: 04501781
P A C T Construction Consultancy Limited
Financial Statements
For The Year Ended 31 March 2023
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 04501781
2023 2022
£ £
Fixed assets 709,424 368,452
Current assets 21,932 112,248
Prepayments and accrued income 2,985 -
Creditors: Amounts Falling Due Within One Year (13,134 ) (27,729 )
NET CURRENT ASSETS 11,783 84,519
TOTAL ASSETS LESS CURRENT LIABILITIES 721,207 452,971
Creditors: Amounts Falling After More Than One Year (423,597 ) (177,000 )
Accruals and deferred income (17,223 ) (5,419 )
NET ASSETS 280,387 270,552
CAPITAL AND RESERVES 280,387 270,552

Notes

1. General Information
P A C T Construction Consultancy Limited Registered number 04501781 is a limited by shares company incorporated in England & Wales. The Registered Office is 304 High Road, Benfleet, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 2 (2022: 2)
2 2
For the year ending 31 March 2023 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 Alan Wright
Director
20/12/2023