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 11378390 Mr Lea Baalham Ms Julie Hagger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11378390 2023-05-31 11378390 2024-05-31 11378390 2023-06-01 2024-05-31 11378390 frs-core:CurrentFinancialInstruments 2024-05-31 11378390 frs-core:Non-currentFinancialInstruments 2024-05-31 11378390 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11378390 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11378390 frs-bus:Micro-entities 2023-06-01 2024-05-31 11378390 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11378390 frs-bus:Director1 2023-06-01 2024-05-31 11378390 frs-bus:Director2 2023-06-01 2024-05-31 11378390 frs-bus:Director2 2023-05-31 11378390 frs-bus:Director2 2024-05-31 11378390 2022-05-31 11378390 2023-05-31 11378390 2022-06-01 2023-05-31 11378390 frs-core:CurrentFinancialInstruments 2023-05-31 11378390 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11378390
The Paddocks Properties Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
1 Accounts Online Ltd
Rubine House Manor Road
Haverhill
Suffolk
CB9 0EP
Balance Sheet
Registered number: 11378390
2024 2023
£ £
Current assets 36,087 44,505
Creditors: Amounts Falling Due Within One Year (24,024 ) (22,022 )
NET CURRENT ASSETS 12,063 22,483
TOTAL ASSETS LESS CURRENT LIABILITIES 12,063 22,483
Creditors: Amounts Falling After More Than One Year (14,167 ) (24,167 )
Accruals and deferred income (420 ) (420 )
NET LIABILITIES (2,524 ) (2,104 )
CAPITAL AND RESERVES (2,524 ) (2,104 )

Notes

1. General Information
The Paddocks Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11378390 . The registered office is The Paddocks, Blackhouse Lane, Sudbury, Suffolk, CO10 0NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Ms Julie Hagger 5,600 - (5,600 ) - -
The above loan was unsecured, interest free and repaiad on demand.
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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 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 Lea Baalham
Director
Ms Julie Hagger
Director
4 February 2025