Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 04871313 Mr Paul Donetta Mr David Holmes Mr Paul Donetta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04871313 2024-01-31 04871313 2025-01-31 04871313 2024-02-01 2025-01-31 04871313 frs-core:CurrentFinancialInstruments 2025-01-31 04871313 frs-core:Non-currentFinancialInstruments 2025-01-31 04871313 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04871313 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04871313 frs-bus:Micro-entities 2024-02-01 2025-01-31 04871313 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04871313 frs-bus:Director1 2024-02-01 2025-01-31 04871313 frs-bus:Director2 2024-02-01 2025-01-31 04871313 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 04871313 2023-01-31 04871313 2024-01-31 04871313 2023-02-01 2024-01-31 04871313 frs-core:CurrentFinancialInstruments 2024-01-31 04871313 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 04871313
PAD Property Investments Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 04871313
2025 2024
£ £
Fixed assets 271,696 683,825
Current assets 144,728 5,945
Creditors: Amounts Falling Due Within One Year (14,036 ) (102,392 )
NET CURRENT ASSETS (LIABILITIES) 130,692 (96,447 )
TOTAL ASSETS LESS CURRENT LIABILITIES 402,388 587,378
Creditors: Amounts Falling After More Than One Year (70,000 ) (281,097 )
Accruals and deferred income (623 ) (623 )
NET ASSETS 331,765 305,658
CAPITAL AND RESERVES 331,765 305,658

Notes

1. General Information
PAD Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04871313 . The registered office is 6 Swepstone Close, Lower Earley, Reading, Berkshire, RG6 3EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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 Paul Donetta
Director
Mr David Holmes
Director
26th February 2025