Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 17 October 2022 false 1 November 2023 31 October 2024 31 October 2024 14421974 Mr Charles Sudborough Mrs Jennifer Sudborough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14421974 2023-10-31 14421974 2024-10-31 14421974 2023-11-01 2024-10-31 14421974 frs-core:CurrentFinancialInstruments 2024-10-31 14421974 frs-core:InvestmentPropertyIncludedWithinPPE 2024-10-31 14421974 frs-core:InvestmentPropertyIncludedWithinPPE 2023-11-01 2024-10-31 14421974 frs-core:InvestmentPropertyIncludedWithinPPE 2023-10-31 14421974 frs-core:ShareCapital 2024-10-31 14421974 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 14421974 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14421974 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14421974 frs-bus:SmallEntities 2023-11-01 2024-10-31 14421974 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14421974 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14421974 frs-bus:Director1 2023-11-01 2024-10-31 14421974 frs-bus:Director2 2023-11-01 2024-10-31 14421974 frs-countries:EnglandWales 2023-11-01 2024-10-31 14421974 2022-10-16 14421974 2023-10-31 14421974 2022-10-17 2023-10-31 14421974 frs-core:CurrentFinancialInstruments 2023-10-31 14421974 frs-core:ShareCapital 2023-10-31 14421974 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 14421974
Packborough Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14421974
31 October 2024 31 October 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 219,081 214,515
219,081 214,515
CURRENT ASSETS
Debtors 5 296 289
Cash at bank and in hand 6,770 3,684
7,066 3,973
Creditors: Amounts Falling Due Within One Year 6 (226,476 ) (217,090 )
NET CURRENT ASSETS (LIABILITIES) (219,410 ) (213,117 )
TOTAL ASSETS LESS CURRENT LIABILITIES (329 ) 1,398
NET (LIABILITIES)/ASSETS (329 ) 1,398
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (429 ) 1,298
SHAREHOLDERS' FUNDS (329) 1,398
For the year ending 31 October 2024 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 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
Mr Charles Sudborough
Director
08/05/2025
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
Packborough Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14421974 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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 receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property is based on director's valuations and has not been based on a valuation by an independent valuer with a professional qualification. No depreciation is provided for. 
Changes in fair value are recognised in the profit and loss account.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Investment Properties
£
Cost or Valuation
As at 1 November 2023 214,515
Revaluation 4,566
As at 31 October 2024 219,081
Net Book Value
As at 31 October 2024 219,081
As at 1 November 2023 214,515
5. Debtors
31 October 2024 31 October 2023
£ £
Due within one year
Prepayments and accrued income 196 189
Other debtors 100 100
296 289
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
31 October 2024 31 October 2023
£ £
Other creditors 3,500 3,500
Accruals and deferred income 2,333 2,250
Directors' loan accounts 220,643 211,340
226,476 217,090
7. Share Capital
31 October 2024 31 October 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3