Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08630142 Mr Ross Ewen Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08630142 2023-07-31 08630142 2024-07-31 08630142 2023-08-01 2024-07-31 08630142 frs-core:CurrentFinancialInstruments 2024-07-31 08630142 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08630142 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08630142 frs-bus:Micro-entities 2023-08-01 2024-07-31 08630142 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08630142 frs-bus:Director1 2023-08-01 2024-07-31 08630142 frs-bus:Director1 2023-07-31 08630142 frs-bus:Director1 2024-07-31 08630142 2022-07-31 08630142 2023-07-31 08630142 2022-08-01 2023-07-31 08630142 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08630142
Patterson Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
OnTheGo Accountants
330 Holborn Gate
High Holborn
London
WC1V 7QH
Balance Sheet
Registered number: 08630142
2024 2023
£ £
Fixed assets 4,573 6,918
Current assets 117,646 155,323
Creditors: Amounts Falling Due Within One Year (9,101 ) (12,702 )
NET CURRENT ASSETS 108,545 142,621
TOTAL ASSETS LESS CURRENT LIABILITIES 113,118 149,539
NET ASSETS 113,118 149,539
CAPITAL AND RESERVES 113,118 149,539

Notes

1. General Information
Patterson Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08630142 . The registered office is 11 Gilbert Crescent, Duffield, Belper, Derbyshire, DE56 4FW.
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
DLA : As at the balance sheet dated 31 July 2024 there was an outstanding directors loan account owed to the company by the directors to the amount of £1101.
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Ross Ewen Patterson 708 939 - - 1,101
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 Ross Ewen Patterson
Director
11/04/2025