Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 31 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13595326 Mr Paul Andison Mr Gary Andison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13595326 2022-08-31 13595326 2023-08-31 13595326 2022-09-01 2023-08-31 13595326 frs-core:CurrentFinancialInstruments 2023-08-31 13595326 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13595326 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13595326 frs-bus:Micro-entities 2022-09-01 2023-08-31 13595326 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13595326 frs-bus:Director1 2022-09-01 2023-08-31 13595326 frs-bus:Director1 2022-08-31 13595326 frs-bus:Director1 2023-08-31 13595326 frs-bus:Director2 2022-09-01 2023-08-31 13595326 2021-08-30 13595326 2022-08-31 13595326 2021-08-31 2022-08-31 13595326 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13595326
Paul Andison Property Consultant Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
PA Brown & Co Ltd
Balance Sheet
Registered number: 13595326
2023 2022
£ £
Current assets 4,473 8,555
Prepayments and accrued income 3,846 -
Creditors: Amounts Falling Due Within One Year (7,578 ) (7,663 )
NET CURRENT ASSETS 741 892
TOTAL ASSETS LESS CURRENT LIABILITIES 741 892
Accruals and deferred income (720 ) (720 )
NET ASSETS 21 172
CAPITAL AND RESERVES 21 172

Notes

1. General Information
Paul Andison Property Consultant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13595326 . The registered office is 6 Ponthaugh, Rowlands Gill, NE39 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Paul Andison 4,642 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 Andison
Director
24/04/2024