Acorah Software Products - Accounts Production 16.3.350 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 07287621 Mr Andrew Payne Mr Francis Payne Mr Stephen Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07287621 2024-06-30 07287621 2025-06-30 07287621 2024-07-01 2025-06-30 07287621 frs-core:ShareCapital 2025-06-30 07287621 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07287621 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07287621 frs-bus:SmallEntities 2024-07-01 2025-06-30 07287621 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 07287621 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07287621 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07287621 frs-bus:Director1 2024-07-01 2025-06-30 07287621 frs-bus:Director2 2024-07-01 2025-06-30 07287621 frs-bus:Director3 2024-07-01 2025-06-30 07287621 frs-countries:EnglandWales 2024-07-01 2025-06-30 07287621 2023-06-30 07287621 2024-06-30 07287621 2023-07-01 2024-06-30 07287621 frs-core:ShareCapital 2024-06-30
Registered number: 07287621
Paynes Energy Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Together We Count Limited
87 Heeley Bank Road
Sheffield
South Yorkshire
S2 3GL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07287621
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Payne
Director
21 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Paynes Energy Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07287621 . The registered office is Oak Tree Barn, Lewes Road Scaines Hill, Blackboys, East Sussex, TN22 5JL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2