Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11781427 R R Castelyn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11781427 2023-12-31 11781427 2024-12-31 11781427 2024-01-01 2024-12-31 11781427 frs-core:CurrentFinancialInstruments 2024-12-31 11781427 frs-core:Non-currentFinancialInstruments 2024-12-31 11781427 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11781427 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11781427 frs-bus:Micro-entities 2024-01-01 2024-12-31 11781427 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11781427 frs-bus:Director1 2024-01-01 2024-12-31 11781427 frs-bus:Director1 2023-12-31 11781427 frs-bus:Director1 2024-12-31 11781427 2022-12-31 11781427 2023-12-31 11781427 2023-01-01 2023-12-31 11781427 frs-core:CurrentFinancialInstruments 2023-12-31 11781427 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11781427
Paperless Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11781427
2024 2023
£ £
Fixed assets 101,896 120,771
Current assets 10,410 29,748
Creditors: Amounts Falling Due Within One Year (66,910 ) (62,486 )
NET CURRENT LIABILITIES (56,500 ) (32,738 )
TOTAL ASSETS LESS CURRENT LIABILITIES 45,396 88,033
Creditors: Amounts Falling Due After More Than One Year (42,955 ) (54,517 )
Accruals and deferred income (1,200 ) (1,000 )
NET ASSETS 1,241 32,516
CAPITAL AND RESERVES 1,241 32,516

Notes

1. General Information
Paperless Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11781427 . The registered office is C/O Inglis Chartered Accountants 3 Westfield House, Millfield Lane, Nether Poppleton, York, England, YO26 6GA.
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
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
R R Castelyn - 8,011 144 - 7,867
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
R R Castelyn
Director
13/06/2025