Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12394355 Mr Paul Walden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12394355 2023-01-31 12394355 2024-01-31 12394355 2023-02-01 2024-01-31 12394355 frs-core:CurrentFinancialInstruments 2024-01-31 12394355 frs-core:Non-currentFinancialInstruments 2024-01-31 12394355 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12394355 frs-bus:FullAccounts 2023-02-01 2024-01-31 12394355 frs-bus:Micro-entities 2023-02-01 2024-01-31 12394355 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12394355 frs-bus:Director1 2023-02-01 2024-01-31 12394355 frs-bus:Director1 2023-01-31 12394355 frs-bus:Director1 2024-01-31 12394355 2022-01-31 12394355 2023-01-31 12394355 2022-02-01 2023-01-31 12394355 frs-core:CurrentFinancialInstruments 2023-01-31 12394355 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12394355
Paul Walden Interiors Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Zynct
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Director Mr Paul Walden
Company Number 12394355
Registered Office 24 Champion Road
Upminster
England
RM14 2SZ
Accountants Zynct
20-22 Wenlock Road
London
N1 7GU
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 January 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Emily Inman
30/10/2024
Zynct
20-22 Wenlock Road
London
N1 7GU
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 50,873 58,213
Other income 333 1,324
Cost of raw materials and consumables (12,863 ) (20,283 )
Staff costs (10,943 ) (15,036 )
Depreciation and other amounts written off assets (2,752 ) (1,909 )
Other charges (12,041 ) (14,322 )
PROFIT BEFORE TAXATION 12,607 7,987
Tax (244 ) -
NET PROFIT 12,363 7,987
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 15,364 18,115
Current assets 10,643 6,980
Prepayments and accrued income - (110 )
Creditors: Amounts Falling Due Within One Year (9,778 ) (11,648 )
NET CURRENT ASSETS (LIABILITIES) 865 (4,778 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,229 13,337
Creditors: Amounts Falling After More Than One Year (16,473 ) (13,337 )
NET LIABILITIES (244 ) -
CAPITAL AND RESERVES (244 ) -

Notes

1. General Information
Paul Walden Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12394355 . The registered office is 24 Champion Road, Upminster, England, RM14 2SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Paul Walden 4,837 - - - 6,698
The above loan is unsecured, interest free and repayable on demand.
Page 4
Page 5
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 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.
On behalf of the board
Mr Paul Walden
Director
30/10/2024
Page 5