Acorah Software Products - Accounts Production 16.5.460 true true 31 January 2024 11 January 2023 false 1 February 2024 31 January 2025 31 January 2025 14585575 Mr Philip Jones Mr David Minnis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14585575 2024-01-31 14585575 2025-01-31 14585575 2024-02-01 2025-01-31 14585575 frs-core:CurrentFinancialInstruments 2025-01-31 14585575 frs-core:ShareCapital 2025-01-31 14585575 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14585575 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14585575 frs-bus:SmallEntities 2024-02-01 2025-01-31 14585575 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 14585575 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14585575 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14585575 frs-core:UnlistedNon-exchangeTraded 2025-01-31 14585575 frs-core:UnlistedNon-exchangeTraded 2024-01-31 14585575 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-01-31 14585575 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-01-31 14585575 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 14585575 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 14585575 frs-bus:Director1 2024-02-01 2025-01-31 14585575 frs-bus:Director2 2024-02-01 2025-01-31 14585575 frs-countries:EnglandWales 2024-02-01 2025-01-31 14585575 2023-01-10 14585575 2024-01-31 14585575 2023-01-11 2024-01-31 14585575 frs-core:CurrentFinancialInstruments 2024-01-31 14585575 frs-core:ShareCapital 2024-01-31
Registered number: 14585575
PAD Investments and Holdings Limited
Financial Statements
For The Year Ended 31 January 2025
PAD Investments and Holdings Limited
Contents
Contents

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

Page 1
PAD Investments and Holdings Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14585575

| 31 January 2025 | 31 January 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,100 |  | 1,100
|  |  | 1,100 |  | 1,100
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (100 ) |  | (100 ) |
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,100 |  | 1,100
NET ASSETS |  |  | 1,100 |  | 1,100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,100 |  | 1,100
SHAREHOLDERS' FUNDS |  |  | 1,100 |  | 1,100

For the year ending 31 January 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 Philip Jones Director
28 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PAD Investments and Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
PAD Investments and Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14585575 . The registered office is 1C Cooper Drive, Springwood Industrial Estate, Braintree, Essex, CM7 2RF.
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. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 February 2024 | 1,100
As at 31 January 2025 | 1,100
Provision
As at 1 February 2024 | -
As at 31 January 2025 | -
Net Book Value
As at 31 January 2025 | 1,100
As at 1 February 2024 | 1,100

5. Debtors

| 31 January 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 31 January 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 100 |  | 100

7. Share Capital

| 31 January 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Called Up Share Capital has been paid up | 1,000 |  | 1,000
Amount of Allotted, Called Up Share Capital | 1,100 |  | 1,100

Page 2