Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 03942918 Mrs JU Gummesson Mr J Gummesson Mrs JA Paull Mr RC Paull Mrs JA Paull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03942918 2023-01-31 03942918 2024-01-31 03942918 2023-02-01 2024-01-31 03942918 frs-core:CurrentFinancialInstruments 2024-01-31 03942918 frs-core:Non-currentFinancialInstruments 2024-01-31 03942918 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03942918 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03942918 frs-bus:Micro-entities 2023-02-01 2024-01-31 03942918 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03942918 frs-bus:Director1 2023-02-01 2024-01-31 03942918 frs-bus:Director2 2023-02-01 2024-01-31 03942918 frs-bus:Director3 2023-02-01 2024-01-31 03942918 frs-bus:Director4 2023-02-01 2024-01-31 03942918 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 03942918 2022-01-31 03942918 2023-01-31 03942918 2022-02-01 2023-01-31 03942918 frs-core:CurrentFinancialInstruments 2023-01-31 03942918 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 03942918
Pauline's Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 03942918
2024 2023
£ £
Fixed assets 525,653 533,134
Current assets 138,511 89,849
Prepayments and accrued income 2,795 6,048
Creditors: Amounts Falling Due Within One Year (239,622 ) (262,140 )
NET CURRENT LIABILITIES (98,316 ) (166,243 )
TOTAL ASSETS LESS CURRENT LIABILITIES 427,337 366,891
Creditors: Amounts Falling After More Than One Year - (24,256 )
Accruals and deferred income (5,212 ) (5,764 )
NET ASSETS 422,125 336,871
CAPITAL AND RESERVES 422,125 336,871

Notes

1. General Information
Pauline's Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03942918 . The registered office is 20 Bank Street, Newquay, Cornwall, TR7 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 36 (2023: 30)
36 30
For the year ending 31 January 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 RC Paull
Director
30th August 2024