Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 04267101 Mr Paul Harris Mrs Rosemary Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04267101 2022-08-31 04267101 2023-08-31 04267101 2022-09-01 2023-08-31 04267101 frs-core:CurrentFinancialInstruments 2023-08-31 04267101 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 04267101 frs-core:Non-currentFinancialInstruments 2023-08-31 04267101 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 04267101 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 04267101 frs-core:CurrentFinancialInstruments 2023-08-31 04267101 frs-core:AfterOneYear 2022-09-01 2023-08-31 04267101 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 04267101 frs-core:BetweenOneFiveYears 2023-08-31 04267101 frs-core:ComputerEquipment 2023-08-31 04267101 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Registered number: 04267101
PAULROSE DEVELOPMENTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2023
D J Pike Limited
Chartered Certified Accountants
17 Malmains Drive
Frenchay
Bristol
BS16 1PQ
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of PAULROSE DEVELOPMENTS LIMITED For The Year Ended 31 August 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PAULROSE DEVELOPMENTS LIMITED which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of PAULROSE DEVELOPMENTS LIMITED , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PAULROSE DEVELOPMENTS LIMITED and state those matters that we have agreed to state to the directors of PAULROSE DEVELOPMENTS LIMITED , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PAULROSE DEVELOPMENTS LIMITED and its directors as a body for our work or for this report.
It is your duty to ensure that PAULROSE DEVELOPMENTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of PAULROSE DEVELOPMENTS LIMITED . You consider that PAULROSE DEVELOPMENTS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PAULROSE DEVELOPMENTS LIMITED . 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.
Signed
D J Pike
22nd February 2024
D J Pike Limited
Chartered Certified Accountants
17 Malmains Drive
Frenchay
Bristol
BS16 1PQ
Page 1
Balance Sheet
Registered number: 04267101
2023 2022
£ £
Fixed assets 195,036 194,756
Creditors: Amounts Falling Due Within One Year (186,887 ) (186,883 )
NET CURRENT LIABILITIES (186,887 ) (186,883 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,149 7,873
Accruals and deferred income (500 ) (500 )
NET ASSETS 7,649 7,373
CAPITAL AND RESERVES 7,649 7,373

Notes

1. General Information
PAULROSE DEVELOPMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04267101 . The registered office is 9 Westminster Drive, Barton Seagrave, Northants, NN15 6GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
For the year ending 31 August 2023 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 Paul Harris
Director
22nd February 2024