Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07763418 Mr Paul Summerfield Mrs Karen Summerfield Mr Paul Summerfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07763418 2024-03-31 07763418 2025-03-31 07763418 2024-04-01 2025-03-31 07763418 frs-core:CurrentFinancialInstruments 2025-03-31 07763418 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07763418 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07763418 frs-bus:Micro-entities 2024-04-01 2025-03-31 07763418 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07763418 frs-bus:Director1 2024-04-01 2025-03-31 07763418 frs-bus:Director2 2024-04-01 2025-03-31 07763418 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07763418 2023-03-31 07763418 2024-03-31 07763418 2023-04-01 2024-03-31 07763418 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07763418
Paul Summerfield Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07763418
2025 2024
£ £
Fixed assets 295 347
Current assets 18,299 13,263
Creditors: Amounts Falling Due Within One Year (11,279 ) (12,213 )
NET CURRENT ASSETS 7,020 1,050
TOTAL ASSETS LESS CURRENT LIABILITIES 7,315 1,397
Accruals and deferred income (840 ) (840 )
NET ASSETS 6,475 557
CAPITAL AND RESERVES 6,475 557

Notes

1. General Information
Paul Summerfield Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07763418 . The registered office is 11b Boundary Road Brackley Northants Buckingham, Road Industrial Estate, Brackley, NN13 7ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 March 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
Mr Paul Summerfield
Director
23rd May 2025