Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 03942918 Mrs JU Gummesson Mr J Gummesson Mrs JA Paull Mr RC Paull Mrs JA Paull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03942918 2024-01-31 03942918 2025-01-31 03942918 2024-02-01 2025-01-31 03942918 frs-core:CurrentFinancialInstruments 2025-01-31 03942918 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03942918 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 03942918 frs-bus:Micro-entities 2024-02-01 2025-01-31 03942918 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 03942918 frs-bus:Director1 2024-02-01 2025-01-31 03942918 frs-bus:Director2 2024-02-01 2025-01-31 03942918 frs-bus:Director3 2024-02-01 2025-01-31 03942918 frs-bus:Director4 2024-02-01 2025-01-31 03942918 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 03942918 2023-01-31 03942918 2024-01-31 03942918 2023-02-01 2024-01-31 03942918 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 03942918
Pauline's Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2025
Statement of Financial Position
Registered number: 03942918
2025 2024
£ £
Fixed assets 524,057 525,653
Current assets 116,905 138,511
Prepayments and accrued income 4,915 2,795
Creditors: Amounts Falling Due Within One Year (173,795 ) (239,622 )
NET CURRENT LIABILITIES (51,975 ) (98,316 )
TOTAL ASSETS LESS CURRENT LIABILITIES 472,082 427,337
Accruals and deferred income (5,383 ) (5,212 )
NET ASSETS 466,699 422,125
CAPITAL AND RESERVES 466,699 422,125

Notes

1. General Information
Pauline's Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03942918 . The registered office is 20 Bank Street, Newquay, Cornwall, TR7 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 32 (2024: 36)
32 36
For the year ending 31 January 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 RC Paull
Director
25th July 2025