Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 23 September 2023 30 September 2024 30 September 2024 15160087 Mr Paul Allen Mrs Jacqueline Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15160087 2023-09-22 15160087 2024-09-30 15160087 2023-09-23 2024-09-30 15160087 frs-core:CurrentFinancialInstruments 2024-09-30 15160087 frs-core:Non-currentFinancialInstruments 2024-09-30 15160087 frs-bus:PrivateLimitedCompanyLtd 2023-09-23 2024-09-30 15160087 frs-bus:FilletedAccounts 2023-09-23 2024-09-30 15160087 frs-bus:Micro-entities 2023-09-23 2024-09-30 15160087 frs-bus:AuditExempt-NoAccountantsReport 2023-09-23 2024-09-30 15160087 frs-bus:Director1 2023-09-23 2024-09-30 15160087 frs-bus:Director2 2023-09-23 2024-09-30
Registered number: 15160087
Paul Allen Consultancy Ltd
Financial Statements
For the Period 23 September 2023 to 30 September 2024
AB Accountancy
Office 19
Manor Offices
Holsworthy
Devon
EX22 6DJ
Balance Sheet
Registered number: 15160087
30 September 2024
£
Fixed assets 23,431
Current assets 55,324
Prepayments and accrued income 1,323
Creditors: Amounts Falling Due Within One Year (57,973 )
NET CURRENT LIABILITIES (1,326 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,105
Creditors: Amounts Falling After More Than One Year (14,086 )
Accruals and deferred income (950 )
NET ASSETS 7,069
CAPITAL AND RESERVES 7,069

Notes

1. General Information
Paul Allen Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15160087 . The registered office is Malmsmead, Rumsam Road, Barnstaple, Devon, EX32 9EW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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For the period ending 30 September 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 Paul Allen
Director
3 March 2025