Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11120286 Mr Michael Patterson Mrs Janene Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11120286 2023-12-31 11120286 2024-12-31 11120286 2024-01-01 2024-12-31 11120286 frs-core:CurrentFinancialInstruments 2024-12-31 11120286 frs-core:BetweenOneFiveYears 2024-12-31 11120286 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11120286 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11120286 frs-bus:Micro-entities 2024-01-01 2024-12-31 11120286 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11120286 frs-bus:Director1 2024-01-01 2024-12-31 11120286 frs-bus:Director2 2024-01-01 2024-12-31 11120286 2022-12-31 11120286 2023-12-31 11120286 2023-01-01 2023-12-31 11120286 frs-core:CurrentFinancialInstruments 2023-12-31 11120286 frs-core:BetweenOneFiveYears 2023-12-31
Registered number: 11120286
Patterson Hall Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11120286
2024 2023
£ £
Fixed assets 2,749 1,650
Current assets 43,041 55,946
Prepayments and accrued income 7,351 4,564
Creditors: Amounts Falling Due Within One Year (39,962 ) (42,269 )
NET CURRENT ASSETS 10,430 18,241
TOTAL ASSETS LESS CURRENT LIABILITIES 13,179 19,891
Accruals and deferred income (140 ) -
NET ASSETS 13,039 19,891
CAPITAL AND RESERVES 13,039 19,891

Notes

1. General Information
Patterson Hall Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11120286 . The registered office is Office 4, Coniscliffe House, Coniscliffe Road, Darlington, County Durham, DL3 7EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Later than one year and not later than five years 8,524 8,326
8,524 8,326
Other commitments relate to annual rent and service charges payable.
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For the year ending 31 December 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 Michael Patterson
Director
Mrs Janene Hall
Director
15/01/2025