Acorah Software Products - Accounts Production 16.3.350 true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 11829398 Mr H A Husain Mrs D A O'Leary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11829398 2024-02-28 11829398 2025-02-28 11829398 2024-02-29 2025-02-28 11829398 frs-core:ComputerEquipment 2024-02-29 2025-02-28 11829398 frs-core:ShareCapital 2025-02-28 11829398 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11829398 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11829398 frs-bus:AbridgedAccounts 2024-02-29 2025-02-28 11829398 frs-bus:SmallEntities 2024-02-29 2025-02-28 11829398 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-29 2025-02-28 11829398 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11829398 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11829398 frs-bus:Director1 2024-02-29 2025-02-28 11829398 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 11829398 frs-countries:EnglandWales 2024-02-29 2025-02-28 11829398 2023-02-28 11829398 2024-02-28 11829398 2023-03-01 2024-02-28 11829398 frs-core:ShareCapital 2024-02-28 11829398 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 11829398
Paracat Ltd
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 28 February 2025
MJK Accountants Ltd
Unit 9 Barnack Business Centre Blakey Road
Salisbury
Wiltshire
SP1 2LP
Contents
Page
Abridged Statement of Financial Position 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Statement of Financial Position
Registered number: 11829398
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,419 1,419
1,419 1,419
Creditors: Amounts Falling Due Within One Year (107 ) (107 )
NET CURRENT ASSETS (LIABILITIES) (107 ) (107 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,312 1,312
NET ASSETS 1,312 1,312
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement 1,212 1,212
SHAREHOLDERS' FUNDS 1,312 1,312
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr H A Husain
Director
29/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Paracat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11829398 . The registered office is 17 Ashburnham Close, London, N2 0NH.
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. 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:
Computer Equipment 1/3 Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 29 February 2024 2,039
As at 28 February 2025 2,039
Depreciation
As at 29 February 2024 620
As at 28 February 2025 620
Net Book Value
As at 28 February 2025 1,419
As at 29 February 2024 1,419
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2