Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC561019 Mr John Martin Mrs Ruth Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC561019 2023-01-31 SC561019 2024-01-31 SC561019 2023-02-01 2024-01-31 SC561019 frs-core:CurrentFinancialInstruments 2024-01-31 SC561019 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC561019 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC561019 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC561019 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC561019 frs-bus:Director1 2023-02-01 2024-01-31 SC561019 frs-bus:Director2 2023-02-01 2024-01-31 SC561019 2022-01-31 SC561019 2023-01-31 SC561019 2022-02-01 2023-01-31 SC561019 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: SC561019
Paddockhall Holiday Homes Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: SC561019
2024 2023
£ £
Fixed assets 14,783 21,785
Current assets 30,606 57,954
Creditors: Amounts Falling Due Within One Year (37,971 ) (62,520 )
NET CURRENT LIABILITIES (7,365 ) (4,566 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,418 17,219
NET ASSETS 7,418 17,219
CAPITAL AND RESERVES 7,418 17,219

Notes

1. General Information
Paddockhall Holiday Homes Limited is a private company, limited by shares, incorporated in Scotland, registered number SC561019 . The registered office is South Lodge, Muirhouses, Bo'ness, West Lothian, EH51 9SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 January 2024 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 John Martin
Director
05/04/2024