Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05179852 Mr Jayendra Lakhani Mr Avinash Suchak Mr Avinash Suchak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05179852 2023-07-31 05179852 2024-07-31 05179852 2023-08-01 2024-07-31 05179852 frs-core:CurrentFinancialInstruments 2024-07-31 05179852 frs-core:Non-currentFinancialInstruments 2024-07-31 05179852 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05179852 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05179852 frs-bus:Micro-entities 2023-08-01 2024-07-31 05179852 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05179852 frs-bus:Director1 2023-08-01 2024-07-31 05179852 frs-bus:Director2 2023-08-01 2024-07-31 05179852 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05179852 2022-07-31 05179852 2023-07-31 05179852 2022-08-01 2023-07-31 05179852 frs-core:CurrentFinancialInstruments 2023-07-31 05179852 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05179852
Pauldon Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 05179852
2024 2023
£ £
Fixed assets 1,050,449 1,050,449
Current assets 25,199 18,929
Creditors: Amounts Falling Due Within One Year (374,357 ) (387,015 )
NET CURRENT LIABILITIES (349,158 ) (368,086 )
TOTAL ASSETS LESS CURRENT LIABILITIES 701,291 682,363
Creditors: Amounts Falling After More Than One Year (375,843 ) (390,779 )
Accruals and deferred income (13,535 ) (12,523 )
NET ASSETS 311,913 279,061
CAPITAL AND RESERVES 311,913 279,061

Notes

1. General Information
Pauldon Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05179852 . The registered office is Lynx House, Ferndown, Northwood, Middlesex, HA6 1PQ.
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 July 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 Jayendra Lakhani
Director
28/02/2025