Acorah Software Products - Accounts Production 16.3.350 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 07580152 Mr P Maloney Mr Alan Rigglesford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07580152 2024-04-05 07580152 2025-04-05 07580152 2024-04-06 2025-04-05 07580152 frs-core:CurrentFinancialInstruments 2025-04-05 07580152 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 07580152 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 07580152 frs-bus:Micro-entities 2024-04-06 2025-04-05 07580152 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 07580152 frs-bus:Director1 2024-04-06 2025-04-05 07580152 frs-bus:Director2 2024-04-06 2025-04-05 07580152 frs-bus:Director2 2024-04-05 07580152 frs-bus:Director2 2025-04-05 07580152 2023-04-05 07580152 2024-04-05 07580152 2023-04-06 2024-04-05 07580152 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 07580152
Paul Maloney Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Balance Sheet
Registered number: 07580152
2025 2024
£ £
Fixed assets 215 2,252
Current assets 8,453 3,519
Prepayments and accrued income - 604
Creditors: Amounts Falling Due Within One Year (6,960 ) (2,887 )
NET CURRENT ASSETS 1,493 1,236
TOTAL ASSETS LESS CURRENT LIABILITIES 1,708 3,488
Accruals and deferred income (200 ) (150 )
NET ASSETS 1,508 3,338
CAPITAL AND RESERVES 1,508 3,338

Notes

1. General Information
Paul Maloney Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07580152 . The registered office is Apartment N, The Victoria, 80 Paradise Road, Plymouth, Devon, PL1 5QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2024 Amounts advanced Amounts repaid Amounts written off As at 5 April 2025
£ £ £ £ £
Mr Alan Rigglesford 2,000 - 2,000 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 5 April 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 P Maloney
Director
22 May 2025