Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09163781 Mr N Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09163781 2022-08-31 09163781 2023-08-31 09163781 2022-09-01 2023-08-31 09163781 frs-core:CurrentFinancialInstruments 2023-08-31 09163781 frs-core:Non-currentFinancialInstruments 2023-08-31 09163781 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09163781 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09163781 frs-bus:Micro-entities 2022-09-01 2023-08-31 09163781 frs-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09163781 frs-bus:Director1 2022-09-01 2023-08-31 09163781 2021-08-31 09163781 2022-08-31 09163781 2021-09-01 2022-08-31 09163781 frs-core:CurrentFinancialInstruments 2022-08-31 09163781 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 09163781
Paper Ink Plus Limited
Financial Statements
For The Year Ended 31 August 2023
Gower Accountancy
Chartered Certified Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3
Page 1
Company Information
Director Mr N Sharma
Company Number 09163781
Registered Office 23 - 25 Friar Lane Rutland House
Leicester
LE1 5QQ
Accountants Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 1
Page 2
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Paper Ink Plus Limited for the year ended 31 August 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Paper Ink Plus 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 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 director of Paper Ink Plus Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Paper Ink Plus Limited and state those matters that we have agreed to state to the director of Paper Ink Plus 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 Paper Ink Plus Limited and its director as a body for our work or for this report.
It is your duty to ensure that Paper Ink Plus 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 Paper Ink Plus Limited . You consider that Paper Ink Plus 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 Paper Ink Plus 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
16/04/2024
Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 2
Page 3
Balance Sheet
Registered number: 09163781
2023 2022
£ £
Fixed assets 4,330 4,581
Current assets 30,568 42,138
Prepayments and accrued income 34 -
Creditors: Amounts Falling Due Within One Year (5,308 ) (9,854 )
NET CURRENT ASSETS 25,294 32,284
TOTAL ASSETS LESS CURRENT LIABILITIES 29,624 36,865
Creditors: Amounts Falling After More Than One Year (28,500 ) (32,722 )
NET ASSETS 1,124 4,143
CAPITAL AND RESERVES 1,124 4,143

Notes

1. General Information
Paper Ink Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09163781 . The registered office is 23 - 25 Friar Lane Rutland House, Leicester, LE1 5QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 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 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 N Sharma
Director
15/04/2024
Page 3