Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09087711 Mr Suraj Khurana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09087711 2023-06-30 09087711 2024-06-30 09087711 2023-07-01 2024-06-30 09087711 frs-core:CurrentFinancialInstruments 2024-06-30 09087711 frs-core:Non-currentFinancialInstruments 2024-06-30 09087711 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09087711 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09087711 frs-bus:Micro-entities 2023-07-01 2024-06-30 09087711 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09087711 frs-bus:Director1 2023-07-01 2024-06-30 09087711 2022-06-30 09087711 2023-06-30 09087711 2022-07-01 2023-06-30 09087711 frs-core:CurrentFinancialInstruments 2023-06-30 09087711 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09087711
Papap Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09087711
2024 2023
£ £
Current assets 294,201 153,449
Prepayments and accrued income - 10,000
Creditors: Amounts Falling Due Within One Year (268,143 ) (131,291 )
NET CURRENT ASSETS 26,058 32,158
TOTAL ASSETS LESS CURRENT LIABILITIES 26,058 32,158
Creditors: Amounts Falling After More Than One Year (15,538 ) (23,524 )
Accruals and deferred income (5,047 ) (6,507 )
NET ASSETS 5,473 2,127
CAPITAL AND RESERVES 5,473 2,127

Notes

1. General Information
Papap Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09087711 . The registered office is Unit K4, Kas House, Southall, UB2 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 30 June 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 Suraj Khurana
Director
18/03/2025