Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11605657 Mr Paul Clifford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11605657 2023-10-31 11605657 2024-10-31 11605657 2023-11-01 2024-10-31 11605657 frs-core:CurrentFinancialInstruments 2024-10-31 11605657 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11605657 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11605657 frs-bus:Micro-entities 2023-11-01 2024-10-31 11605657 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11605657 frs-bus:Director1 2023-11-01 2024-10-31 11605657 2022-10-31 11605657 2023-10-31 11605657 2022-11-01 2023-10-31 11605657 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11605657
Paul Clifford Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
55 St John Street
Godalming
Surrey
GU7 3EH
Contents
Page
Balance Sheet 2
Page 1
Company Information
Director Mr Paul Clifford
Company Number 11605657
Registered Office 45 Maplehatch Close
Godalming
Surrey
GU7 1TH
Accountants TaxAssist Accountants
55 St John Street
Godalming
Surrey
GU7 3EH
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Page 2
Balance Sheet
Registered number: 11605657
2024 2023
£ £
Fixed assets 332 107
Current assets 22,442 20,761
Prepayments and accrued income 1,332 945
Creditors: Amounts Falling Due Within One Year (4,632 ) (6,772 )
NET CURRENT ASSETS 19,142 14,934
TOTAL ASSETS LESS CURRENT LIABILITIES 19,474 15,041
Accruals and deferred income (215 ) (161 )
NET ASSETS 19,259 14,880
CAPITAL AND RESERVES 19,259 14,880

Notes

1. General Information
Paul Clifford Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11605657 . The registered office is 45 Maplehatch Close, Godalming, Surrey, GU7 1TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Employer NI
In the period end 31/10/2022, Employer NI of £436.00 had been reported. In the period end 31/10/2023, Employer NI was covered under employment allowance hence there is no Employer NI cost to claim.
For the year ending 31 October 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 Paul Clifford
Director
24/07/2025
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