Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13142636 Peter Copley Colin Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13142636 2024-01-31 13142636 2025-01-31 13142636 2024-02-01 2025-01-31 13142636 frs-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 13142636 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13142636 frs-bus:Micro-entities 2024-02-01 2025-01-31 13142636 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13142636 frs-bus:Director1 2024-02-01 2025-01-31 13142636 frs-bus:Director2 2024-02-01 2025-01-31 13142636 2023-01-31 13142636 2024-01-31 13142636 2023-02-01 2024-01-31
Registered number: 13142636
Papaver Pm Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Balance Sheet
Registered number: 13142636
2025 2024
£ £
Current assets 3,791 4,782
Prepayments and accrued income 748 519
NET CURRENT ASSETS 4,539 5,301
TOTAL ASSETS LESS CURRENT LIABILITIES 4,539 5,301
Accruals and deferred income (5,501 ) (540 )
NET (LIABILITIES)/ASSETS (962 ) 4,761
RESERVES (962 ) 4,761

Notes

1. General Information
Papaver Pm Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13142636 . The registered office is Unit 23 Roper Close, Canterbury, CT2 7EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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 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
Peter Copley
Director
Colin Russell
Director
22 April 2025