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 04808930 Mr P J Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04808930 2023-07-31 04808930 2024-07-31 04808930 2023-08-01 2024-07-31 04808930 frs-core:CurrentFinancialInstruments 2024-07-31 04808930 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04808930 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04808930 frs-bus:Micro-entities 2023-08-01 2024-07-31 04808930 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04808930 frs-bus:Director1 2023-08-01 2024-07-31 04808930 frs-bus:Director1 2023-07-31 04808930 frs-bus:Director1 2024-07-31 04808930 2022-07-31 04808930 2023-07-31 04808930 2022-08-01 2023-07-31 04808930 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04808930
Paul Bailey Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Albee Accountants
Minerva Mill Innovation Centre
Station Road
Alcester
Warwickshire
B49 5ET
Balance Sheet
Registered number: 04808930
2024 2023
£ £
Fixed assets 30,740 38,796
Current assets 29,787 18,769
Prepayments and accrued income 786 527
Creditors: Amounts Falling Due Within One Year (8,347 ) (6,379 )
NET CURRENT ASSETS 22,226 12,917
TOTAL ASSETS LESS CURRENT LIABILITIES 52,966 51,713
Accruals and deferred income (2,703 ) (1,824 )
NET ASSETS 50,263 49,889
CAPITAL AND RESERVES 50,263 49,889

Notes

1. General Information
Paul Bailey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04808930 . The registered office is C/O Albee Accountants, Minerva Mill Innovation Centre, Station Road, Alcester, Warwickshire, B49 5ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr P J Bailey - 6,126 3,067 - 3,059
The above loan is unsecured, interest free and repayable on demand.
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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 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 P J Bailey
Director
25/03/2025