Acorah Software Products - Accounts Production 16.2.800 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC442497 Mr John Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC442497 2024-01-31 SC442497 2025-01-31 SC442497 2024-02-01 2025-01-31 SC442497 frs-core:CurrentFinancialInstruments 2025-01-31 SC442497 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC442497 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC442497 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC442497 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC442497 frs-bus:Director1 2024-02-01 2025-01-31 SC442497 2023-01-31 SC442497 2024-01-31 SC442497 2023-02-01 2024-01-31 SC442497 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: SC442497
Paddockhall Development Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Statement of Financial Position
Registered number: SC442497
2025 2024
£ £
Fixed assets 51,984 63,712
Current assets 32,347 29,202
Creditors: Amounts Falling Due Within One Year (42,053 ) (43,140 )
NET CURRENT LIABILITIES (9,706 ) (13,938 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,278 49,774
NET ASSETS 42,278 49,774
CAPITAL AND RESERVES 42,278 49,774

Notes

1. General Information
Paddockhall Development Limited is a private company, limited by shares, incorporated in Scotland, registered number SC442497 . The registered office is South Lodge, Muirhouses, Bo'ness, West Lothian, EH51 9SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 31 January 2025 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 John Martin
Director
09/04/2025