Company Accounts and Tax Online 11783898 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 11783898 2023-02-01 2024-01-31 11783898 2025-01-31 11783898 2024-02-01 2025-01-31 11783898 2024-01-31 11783898 countries:EnglandWales 2024-02-01 2025-01-31 11783898 curr:PoundSterling 2024-02-01 2025-01-31 11783898 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11783898 uk-bus:Micro-entities 2024-02-01 2025-01-31 11783898 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11783898 uk-bus:FullAccounts 2024-02-01 2025-01-31 11783898 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 11783898 uk-bus:Director1 2024-02-01 2025-01-31 11783898 uk-bus:Director1 2024-02-01 11783898 uk-bus:Director1 2025-01-31 11783898 core:AfterOneYear 2025-01-31 11783898 core:AfterOneYear 2024-01-31 11783898 core:WithinOneYear 2025-01-31 11783898 core:WithinOneYear 2024-01-31 11783898 core:WithinOneYear 2024-02-01 2025-01-31 11783898 core:AfterOneYear 2025-01-31 11783898 core:AfterOneYear 2024-01-31 11783898 core:AfterOneYear 2024-02-01 2025-01-31 11783898 core:ShareCapital 2025-01-31 11783898 core:ShareCapital 2024-01-31 11783898 core:RevaluationReserve 2025-01-31 11783898 core:RevaluationReserve 2024-01-31 11783898 core:RetainedEarningsAccumulatedLosses 2025-01-31 11783898 core:RetainedEarningsAccumulatedLosses 2024-01-31 11783898 1 2024-02-01 2025-01-31

# PAPAVER SOFTWARE LIMITED

## Company Registration Number:
11783898 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# PAPAVER SOFTWARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PAPAVER SOFTWARE LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 1 St. Marys Court Allerton Bywater Castleford West Yorkshire GBR WF10 2AZ
Company Registration Number: |  | 11783898 (England and Wales)

# PAPAVER SOFTWARE LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 1,601 | 2,981
Prepayments and accrued income: | 68 | 208
Creditors: amounts falling due within one year: | ( 587 ) | ( 638 )
Net current assets (liabilities): | 1,082 | 2,551
Total assets less current liabilities: | 1,082 | 2,551
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1,082 | 2,551
Capital and reserves: | 1,082 | 2,551

# PAPAVER SOFTWARE LIMITED

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Stephen Charlesworth
Status: Director

The notes form part of these financial statements

# PAPAVER SOFTWARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# PAPAVER SOFTWARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No