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 11127961 Mr Paul North iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11127961 2023-12-31 11127961 2024-12-31 11127961 2024-01-01 2024-12-31 11127961 frs-core:CurrentFinancialInstruments 2024-12-31 11127961 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11127961 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11127961 frs-bus:Micro-entities 2024-01-01 2024-12-31 11127961 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11127961 frs-bus:Director1 2024-01-01 2024-12-31 11127961 2022-12-31 11127961 2023-12-31 11127961 2023-01-01 2023-12-31 11127961 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11127961
Paul North Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11127961
2024 2023
£ £
Fixed assets 983 1,157
Current assets 34,051 22,495
Prepayments and accrued income 6,418 80
Creditors: Amounts Falling Due Within One Year (25,408 ) (20,234 )
NET CURRENT ASSETS 15,061 2,341
TOTAL ASSETS LESS CURRENT LIABILITIES 16,044 3,498
Accruals and deferred income (672 ) (2,573 )
NET ASSETS 15,372 925
CAPITAL AND RESERVES 15,372 925

Notes

1. General Information
Paul North Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11127961 . The registered office is 5 Carlisle Close, Leegomery, Telford, Shropshire, TF1 6YZ.

The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 North
Director
19 February 2025