Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 17 October 2022 31 October 2023 31 October 2023 14423118 Mr Marc Pattinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14423118 2022-10-16 14423118 2023-10-31 14423118 2022-10-17 2023-10-31 14423118 frs-core:CurrentFinancialInstruments 2023-10-31 14423118 frs-core:CurrentFinancialInstruments 2022-10-17 2023-10-31 14423118 frs-core:Non-currentFinancialInstruments 2023-10-31 14423118 frs-core:Non-currentFinancialInstruments 2022-10-17 2023-10-31 14423118 frs-core:CurrentFinancialInstruments 2022-10-17 2023-10-31 14423118 frs-core:CurrentFinancialInstruments 2023-10-31 14423118 frs-core:AfterOneYear 2022-10-17 2023-10-31 14423118 frs-core:BetweenOneFiveYears 2022-10-17 2023-10-31 14423118 frs-core:BetweenOneFiveYears 2023-10-31 14423118 frs-core:ComputerEquipment 2023-10-31 14423118 frs-core:ComputerEquipment 2022-10-17 2023-10-31 14423118 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Registered number: 14423118
M P Pattinson Ltd
Unaudited Financial Statements
For the Period 17 October 2022 to 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 14423118
31 October 2023
£
Fixed assets 3,596
Current assets 6,341
Creditors: Amounts Falling Due Within One Year (7,000 )
NET CURRENT LIABILITIES (659 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,937
Creditors: Amounts Falling After More Than One Year (1,915 )
NET ASSETS 1,022
CAPITAL AND RESERVES 1,022

Notes

1. General Information
M P Pattinson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14423118 . The registered office is 4 Danbury Walk, Manchester, Greater Manchester, M23 9FA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 17 October 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Marc Pattinson - 37,825 32,278 - 5,547
The above loan is unsecured and repayable on demand.
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For the period ending 31 October 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 Marc Pattinson
Director
11/12/2023