Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09170399 Mr Philip Ghazala Mrs Mary-Anne Ghazala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09170399 2023-09-30 09170399 2024-09-30 09170399 2023-10-01 2024-09-30 09170399 frs-core:CurrentFinancialInstruments 2024-09-30 09170399 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09170399 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09170399 frs-bus:Micro-entities 2023-10-01 2024-09-30 09170399 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09170399 frs-bus:Director1 2023-10-01 2024-09-30 09170399 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 09170399 2022-09-30 09170399 2023-09-30 09170399 2022-10-01 2023-09-30 09170399 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09170399
Paddocks Farm Products Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 09170399
2024 2023
£ £
Fixed assets 22,632 19,136
Current assets 56,355 12,904
Creditors: Amounts Falling Due Within One Year (9,571 ) (3,000 )
NET CURRENT ASSETS 46,784 9,904
TOTAL ASSETS LESS CURRENT LIABILITIES 69,416 29,040
Provisions for liabilities (4,305 ) (990 )
Accruals and deferred income (400 ) (1,620 )
NET ASSETS 64,711 26,430
CAPITAL AND RESERVES 64,711 26,430

Notes

1. General Information
Paddocks Farm Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09170399 . The registered office is Paddocks Farm, Huish Champflower, Taunton, Somerset, TA4 2HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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
Mr Philip Ghazala
Director
23 June 2025