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 12212752 Dr Patricia Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12212752 2023-09-30 12212752 2024-09-30 12212752 2023-10-01 2024-09-30 12212752 frs-core:CurrentFinancialInstruments 2024-09-30 12212752 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12212752 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12212752 frs-bus:Micro-entities 2023-10-01 2024-09-30 12212752 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12212752 frs-bus:Director1 2023-10-01 2024-09-30 12212752 2022-09-30 12212752 2023-09-30 12212752 2022-10-01 2023-09-30 12212752 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12212752
Paes Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Dragon House
22 Unthank Road
Norwich
Norfolk
NR2 2RA
Balance Sheet
Registered number: 12212752
2024 2023
£ £
Current assets 401,063 392,208
Creditors: Amounts Falling Due Within One Year (391,396 ) (369,952 )
NET CURRENT ASSETS 9,667 22,256
TOTAL ASSETS LESS CURRENT LIABILITIES 9,667 22,256
Accruals and deferred income (1,073 ) (600 )
NET ASSETS 8,594 21,656
CAPITAL AND RESERVES 8,594 21,656

Notes

1. General Information
Paes Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12212752 . The registered office is Dragon House, 22 Unthank Road, Norwich, Norfolk, NR2 2RA.
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
Dr Patricia Smith
Director
26/06/2025