Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04411664 Mr P Stott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04411664 2023-04-30 04411664 2024-04-30 04411664 2023-05-01 2024-04-30 04411664 frs-core:CurrentFinancialInstruments 2024-04-30 04411664 frs-core:Non-currentFinancialInstruments 2024-04-30 04411664 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04411664 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04411664 frs-bus:Micro-entities 2023-05-01 2024-04-30 04411664 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04411664 frs-bus:Director1 2023-05-01 2024-04-30 04411664 2022-04-30 04411664 2023-04-30 04411664 2022-05-01 2023-04-30 04411664 frs-core:CurrentFinancialInstruments 2023-04-30 04411664 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 04411664
Paul Stott Design Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QF
Statement of Financial Position
Registered number: 04411664
2024 2023
£ £
Fixed assets 104,546 115,936
Current assets 2,612 6,950
Creditors: Amounts Falling Due Within One Year (24,796 ) (23,538 )
NET CURRENT LIABILITIES (22,184 ) (16,588 )
TOTAL ASSETS LESS CURRENT LIABILITIES 82,362 99,348
Creditors: Amounts Falling After More Than One Year (24,882 ) (29,415 )
Accruals and deferred income (474 ) (556 )
NET ASSETS 57,006 69,377
CAPITAL AND RESERVES 57,006 69,377

Notes

1. General Information
Paul Stott Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04411664 . The registered office is 10 Raikes Avenue, Skipton, North Yorkshire, BD23 1LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr P Stott
Director
14/06/2024