Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 30 August 2024 30 August 2024 05534570 Miss Lisa McCulloch Mr Paul Hampson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05534570 2023-08-31 05534570 2024-08-30 05534570 2023-09-01 2024-08-30 05534570 frs-core:CurrentFinancialInstruments 2024-08-30 05534570 frs-core:Non-currentFinancialInstruments 2024-08-30 05534570 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-30 05534570 frs-bus:FilletedAccounts 2023-09-01 2024-08-30 05534570 frs-bus:Micro-entities 2023-09-01 2024-08-30 05534570 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-30 05534570 frs-bus:Director1 2023-09-01 2024-08-30 05534570 frs-bus:Director2 2023-09-01 2024-08-30 05534570 2022-08-31 05534570 2023-08-31 05534570 2022-09-01 2023-08-31 05534570 frs-core:CurrentFinancialInstruments 2023-08-31 05534570 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05534570
Paul Hampson Ltd
Unaudited Financial Statements
For The Year Ended 30 August 2024
Balance Sheet
Registered number: 05534570
2024 2023
£ £
Fixed assets 3,434 4,545
Current assets 8,612 18,794
Creditors: Amounts Falling Due Within One Year (7,292 ) (6,801 )
NET CURRENT ASSETS 1,320 11,993
TOTAL ASSETS LESS CURRENT LIABILITIES 4,754 16,538
Creditors: Amounts Falling Due After More Than One Year (2,500 ) (5,003 )
Accruals and deferred income (1,000 ) (910 )
NET ASSETS 1,254 10,625
CAPITAL AND RESERVES 1,254 10,625

Notes

1. General Information
Paul Hampson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05534570 . The registered office is 39 WEAVERMILL PARK ASHTON-IN-MAKERFIELD, WIGAN, GREATER MANCHESTER, WN4 9PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 30 August 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
Mr Paul Hampson
Director
06/08/2025