Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 00667803 A G Gander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00667803 2022-12-31 00667803 2023-12-31 00667803 2023-01-01 2023-12-31 00667803 frs-core:CurrentFinancialInstruments 2023-12-31 00667803 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00667803 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00667803 frs-bus:Micro-entities 2023-01-01 2023-12-31 00667803 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00667803 frs-bus:Director1 2023-01-01 2023-12-31 00667803 2021-12-31 00667803 2022-12-31 00667803 2022-01-01 2022-12-31 00667803 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 00667803
Paddock Homes (Sussex) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 00667803
2023 2022
£ £
Fixed assets 80,630 67,119
Current assets 196,067 322,348
Creditors: Amounts Falling Due Within One Year (58,116 ) (153,273 )
NET CURRENT ASSETS 137,951 169,075
TOTAL ASSETS LESS CURRENT LIABILITIES 218,581 236,194
Accruals and deferred income (6,332 ) (3,100 )
NET ASSETS 212,249 233,094
CAPITAL AND RESERVES 212,249 233,094

Notes

1. General Information
Paddock Homes (Sussex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00667803 . The registered office is 1 Duke's Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
For the year ending 31 December 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
A G Gander
Director
16/10/2024