Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 04279616 Mr Raymond Pethick Mrs Jane Pethick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04279616 2024-08-31 04279616 2025-08-31 04279616 2024-09-01 2025-08-31 04279616 frs-core:CurrentFinancialInstruments 2025-08-31 04279616 frs-core:ShareCapital 2025-08-31 04279616 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 04279616 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04279616 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04279616 frs-bus:SmallEntities 2024-09-01 2025-08-31 04279616 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04279616 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04279616 frs-bus:Director1 2024-09-01 2025-08-31 04279616 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04279616 frs-countries:EnglandWales 2024-09-01 2025-08-31 04279616 2023-08-31 04279616 2024-08-31 04279616 2023-09-01 2024-08-31 04279616 frs-core:CurrentFinancialInstruments 2024-08-31 04279616 frs-core:ShareCapital 2024-08-31 04279616 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 04279616
Paintyard Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants - Royal Wootton Bassett
Paintyard Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Paintyard Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04279616

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 77 |  | 3,877 |
|  | 77 |  | 3,877 |
Creditors: Amounts Falling Due Within One Year | 4 | (16,853 ) |  | (20,653 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (16,776 ) |  | (16,776 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (16,776 ) |  | (16,776 )
NET LIABILITIES |  |  | (16,776 ) |  | (16,776 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (16,876 ) |  | (16,876 )
SHAREHOLDERS' FUNDS |  |  | (16,776) |  | (16,776)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Raymond Pethick Director
20/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Paintyard Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Paintyard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04279616 . The registered office is 35 The Whiteway, Cirencester, Gloucestershire, GL7 2HH.
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: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | - |  | 600
Director's loan account | 16,940 |  | 16,340
Amounts owed to Fairwater Homes Limited | (87 ) |  | 3,713
| 16,853 |  | 20,653

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2