Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12343204 Mr John Hartley Mr Dean Paget iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12343204 2023-03-31 12343204 2024-03-31 12343204 2023-04-01 2024-03-31 12343204 frs-core:CurrentFinancialInstruments 2024-03-31 12343204 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12343204 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12343204 frs-bus:Micro-entities 2023-04-01 2024-03-31 12343204 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12343204 frs-bus:Director1 2023-04-01 2024-03-31 12343204 frs-bus:Director2 2023-04-01 2024-03-31 12343204 2022-03-31 12343204 2023-03-31 12343204 2022-04-01 2023-03-31 12343204 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12343204
Paget Hartley Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tyler Redmore Chartered Accountants
Balance Sheet
Registered number: 12343204
2024 2023
£ £
Fixed assets 37,626 38,444
Current assets 26,195 17,362
Prepayments and accrued income - 92
Creditors: Amounts Falling Due Within One Year (72,791 ) (65,504 )
NET CURRENT LIABILITIES (46,596 ) (48,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,970 ) (9,606 )
Accruals and deferred income (1,100 ) (1,100 )
NET LIABILITIES (10,070 ) (10,706 )
CAPITAL AND RESERVES (10,070 ) (10,706 )

Notes

1. General Information
Paget Hartley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12343204 . The registered office is 5A New Rock Industial Estate, Chilcompton, Radstock, BA3 4JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 Hartley
Director
03/09/2024