Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04842109 Mr Simon Parkinson Mrs Terri Parkinson Mrs Terri Parkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04842109 2022-07-31 04842109 2023-07-31 04842109 2022-08-01 2023-07-31 04842109 frs-core:CurrentFinancialInstruments 2023-07-31 04842109 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04842109 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04842109 frs-bus:Micro-entities 2022-08-01 2023-07-31 04842109 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04842109 frs-bus:Director1 2022-08-01 2023-07-31 04842109 frs-bus:Director2 2022-08-01 2023-07-31 04842109 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 04842109 2021-07-31 04842109 2022-07-31 04842109 2021-08-01 2022-07-31 04842109 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 04842109
Paper And Office Solutions Limited
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 04842109
2023 2022
£ £
Fixed assets 8,621 1,495
Current assets 83,142 70,172
Prepayments and accrued income 900 900
Creditors: Amounts Falling Due Within One Year (61,064 ) (41,396 )
NET CURRENT ASSETS 22,978 29,676
TOTAL ASSETS LESS CURRENT LIABILITIES 31,599 31,171
NET ASSETS 31,599 31,171
CAPITAL AND RESERVES 31,599 31,171

Notes

1. General Information
Paper And Office Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04842109 . The registered office is 5 Dormans Avenue, Dormansland, Lingfield, Surrey, RH7 6PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 31 July 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 Simon Parkinson
Director
23 April 2024