Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03829819 Mr Andrew Pattinson Mrs Linda Pattinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03829819 2023-05-31 03829819 2024-05-31 03829819 2023-06-01 2024-05-31 03829819 frs-core:CurrentFinancialInstruments 2024-05-31 03829819 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03829819 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03829819 frs-bus:Micro-entities 2023-06-01 2024-05-31 03829819 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03829819 frs-bus:Director1 2023-06-01 2024-05-31 03829819 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 03829819 2022-05-31 03829819 2023-05-31 03829819 2022-06-01 2023-05-31 03829819 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 03829819
Eric Pattinson Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 03829819
2024 2023
£ £
Fixed assets 18,963 16,515
Current assets 235,777 246,853
Prepayments and accrued income 638 543
Creditors: Amounts Falling Due Within One Year (119,077 ) (115,880 )
NET CURRENT ASSETS 117,338 131,516
TOTAL ASSETS LESS CURRENT LIABILITIES 136,301 148,031
Accruals and deferred income (14,791 ) (10,879 )
NET ASSETS 121,510 137,152
CAPITAL AND RESERVES 121,510 137,152

Notes

1. General Information
Eric Pattinson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03829819 . The registered office is 46 Dale View, Cockermouth, Cumbria, CA13 9EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 May 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 Andrew Pattinson
Director
16 January 2025