Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10890655 Mrs Theodora Paige iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10890655 2023-07-31 10890655 2024-07-31 10890655 2023-08-01 2024-07-31 10890655 frs-core:CurrentFinancialInstruments 2024-07-31 10890655 frs-core:ComputerEquipment 2024-07-31 10890655 frs-core:ComputerEquipment 2023-08-01 2024-07-31 10890655 frs-core:ComputerEquipment 2023-07-31 10890655 frs-core:PlantMachinery 2024-07-31 10890655 frs-core:PlantMachinery 2023-08-01 2024-07-31 10890655 frs-core:PlantMachinery 2023-07-31 10890655 frs-core:ShareCapital 2024-07-31 10890655 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10890655 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10890655 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10890655 frs-bus:SmallEntities 2023-08-01 2024-07-31 10890655 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10890655 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10890655 frs-bus:Director1 2023-08-01 2024-07-31 10890655 frs-core:CurrentFinancialInstruments 1 2024-07-31 10890655 frs-countries:EnglandWales 2023-08-01 2024-07-31 10890655 2022-07-31 10890655 2023-07-31 10890655 2022-08-01 2023-07-31 10890655 frs-core:CurrentFinancialInstruments 2023-07-31 10890655 frs-core:ShareCapital 2023-07-31 10890655 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 10890655 frs-core:CurrentFinancialInstruments 1 2023-07-31
Registered number: 10890655
DP Paige Shoe Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10890655
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 624 297
624 297
CURRENT ASSETS
Debtors 5 3,361 3,274
Cash at bank and in hand 31,775 41,621
35,136 44,895
Creditors: Amounts Falling Due Within One Year 6 (32,286 ) (41,742 )
NET CURRENT ASSETS (LIABILITIES) 2,850 3,153
TOTAL ASSETS LESS CURRENT LIABILITIES 3,474 3,450
NET ASSETS 3,474 3,450
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 3,374 3,350
SHAREHOLDERS' FUNDS 3,474 3,450
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Theodora Paige
Director
23/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DP Paige Shoe Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10890655 . The registered office is 4a Queenswood Road, Sidcup, Kent, DA15 8QR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivablefor goods and and services provided in the normal course of business.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Computer Equipment 3 years straight line
2.4. Taxation
The tax expense represents the sum of the tax currently payable on the taxable profit for the year.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 August 2023 410 1,594 2,004
Additions - 789 789
As at 31 July 2024 410 2,383 2,793
Depreciation
As at 1 August 2023 279 1,428 1,707
Provided during the period 33 429 462
As at 31 July 2024 312 1,857 2,169
Net Book Value
As at 31 July 2024 98 526 624
As at 1 August 2023 131 166 297
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,361 3,274
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 987 261
Pension creditor 20,000 12,000
Accruals and deferred income 529 508
Director's loan account 10,770 28,973
32,286 41,742
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Dividends paid to director
2024 2023
£ £
Mrs Theodora Paige 4,510 5,570
Page 3