Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 09090127 Mr David Foster Mrs Kelly Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09090127 2022-06-30 09090127 2023-06-30 09090127 2022-07-01 2023-06-30 09090127 frs-core:CurrentFinancialInstruments 2023-06-30 09090127 frs-core:Non-currentFinancialInstruments 2023-06-30 09090127 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09090127 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 09090127 frs-bus:Micro-entities 2022-07-01 2023-06-30 09090127 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09090127 frs-bus:Director1 2022-07-01 2023-06-30 09090127 frs-bus:Director2 2022-07-01 2023-06-30 09090127 2021-06-30 09090127 2022-06-30 09090127 2021-07-01 2022-06-30 09090127 frs-core:CurrentFinancialInstruments 2022-06-30 09090127 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 09090127
Paddington House Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Maven Media Accountants Limited
Balance Sheet
Registered number: 09090127
2023 2022
£ £
Fixed assets 133 398
Current assets 173,325 149,368
Prepayments and accrued income - 12,650
Creditors: Amounts Falling Due Within One Year (134,065 ) (130,802 )
NET CURRENT ASSETS 39,260 31,216
TOTAL ASSETS LESS CURRENT LIABILITIES 39,393 31,614
Creditors: Amounts Falling After More Than One Year (39,315 ) (43,610 )
NET ASSETS/(LIABILITIES) 78 (11,996 )
CAPITAL AND RESERVES 78 (11,996 )

Notes

1. General Information
Paddington House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09090127 . The registered office is The Knowledge Centre, Wyboston Lakes, Wyboston, MK44 3BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 2
1 2
Page 0
Page 1
For the year ending 30 June 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 David Foster
Director
31/07/2024