Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10668453 Mr D Patterson Mrs M Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10668453 2024-03-31 10668453 2025-03-31 10668453 2024-04-01 2025-03-31 10668453 frs-core:CurrentFinancialInstruments 2025-03-31 10668453 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10668453 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10668453 frs-bus:Micro-entities 2024-04-01 2025-03-31 10668453 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10668453 frs-bus:Director1 2024-04-01 2025-03-31 10668453 frs-bus:Director2 2024-04-01 2025-03-31 10668453 2023-03-31 10668453 2024-03-31 10668453 2023-04-01 2024-03-31 10668453 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10668453
Patterson & Co Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Patterson & Co Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10668453

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 538 | 45,337
Current assets |  | 701 | 1,111
Creditors: Amounts Falling Due Within One Year |  | (23,142 ) | (63,385 )
NET CURRENT LIABILITIES |  | (22,441 ) | (62,274 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (21,903 ) | (16,937 )
Accruals and deferred income |  | (660 ) | (660 )
NET LIABILITIES |  | (22,563 ) | (17,597 )
CAPITAL AND RESERVES |  | (22,563 ) | (17,597 )

## Notes

1. General Information
Patterson & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10668453 . The registered office is 49 The Street, Lound, Lowestoft, Suffolk, NR32 5LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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 D Patterson Director
5 September 2025