Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12400905 Dr Peter Sidgwick Mrs Aimee Sidgwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12400905 2023-12-31 12400905 2024-12-31 12400905 2024-01-01 2024-12-31 12400905 frs-core:CurrentFinancialInstruments 2024-12-31 12400905 frs-core:Non-currentFinancialInstruments 2024-12-31 12400905 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12400905 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12400905 frs-bus:Micro-entities 2024-01-01 2024-12-31 12400905 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12400905 frs-bus:Director1 2024-01-01 2024-12-31 12400905 frs-bus:Director2 2024-01-01 2024-12-31 12400905 2022-12-31 12400905 2023-12-31 12400905 2023-01-01 2023-12-31 12400905 frs-core:CurrentFinancialInstruments 2023-12-31 12400905 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12400905
P & A Sidgwick Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 12400905
2024 2023
£ £
Fixed assets 1,586,025 1,594,158
Current assets 221,861 60,348
Prepayments and accrued income 985 -
Creditors: Amounts Falling Due Within One Year (1,136,998 ) (1,128,021 )
NET CURRENT LIABILITIES (914,152 ) (1,067,673 )
TOTAL ASSETS LESS CURRENT LIABILITIES 671,873 526,485
Creditors: Amounts Falling Due After More Than One Year (344,688 ) (345,796 )
Accruals and deferred income (5,992 ) (7,188 )
NET ASSETS 321,193 173,501
CAPITAL AND RESERVES 321,193 173,501

Notes

1. General Information
P & A Sidgwick Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12400905 . The registered office is Unit 5B - Willows Gate, Stoke Lyne Road, Stratton Audley, Oxon, OX27 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Dr Peter Sidgwick
Director
06/08/2025