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 08143782 Mr Paul Galloway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08143782 2023-12-31 08143782 2024-12-31 08143782 2024-01-01 2024-12-31 08143782 frs-core:CurrentFinancialInstruments 2024-12-31 08143782 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08143782 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08143782 frs-bus:Micro-entities 2024-01-01 2024-12-31 08143782 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08143782 frs-bus:Director1 2024-01-01 2024-12-31 08143782 frs-bus:Director1 2023-12-31 08143782 frs-bus:Director1 2024-12-31 08143782 2022-12-31 08143782 2023-12-31 08143782 2023-01-01 2023-12-31 08143782 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08143782
Paul Galloway Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Balance Sheet
Registered number: 08143782
2024 2023
£ £
Fixed assets 100 384,615
Current assets 819,836 1,004,930
Creditors: Amounts Falling Due Within One Year - (181,683 )
NET CURRENT ASSETS 819,836 823,247
TOTAL ASSETS LESS CURRENT LIABILITIES 819,936 1,207,862
Accruals and deferred income (300 ) (300 )
NET ASSETS 819,636 1,207,562
CAPITAL AND RESERVES 819,636 1,207,562

Notes

1. General Information
Paul Galloway Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08143782 . The registered office is 1 Lower Mead Saddleworth Road, Barkisland, Halifax, West Yorkshire, HX4 8NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Paul Galloway 33,051 33,040 33,051 - 33,040
The above loan is unsecured, interest free and repayable on demand.
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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 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 Paul Galloway
Director
12 February 2025