Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11753958 F Oladimeji E Shevlin E Shevlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11753958 2024-01-31 11753958 2025-01-31 11753958 2024-02-01 2025-01-31 11753958 frs-core:CurrentFinancialInstruments 2025-01-31 11753958 frs-core:Non-currentFinancialInstruments 2025-01-31 11753958 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11753958 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11753958 frs-bus:Micro-entities 2024-02-01 2025-01-31 11753958 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11753958 frs-bus:Director1 2024-02-01 2025-01-31 11753958 frs-bus:Director1 2024-01-31 11753958 frs-bus:Director1 2025-01-31 11753958 frs-bus:Director3 2024-02-01 2025-01-31 11753958 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 11753958 2023-01-31 11753958 2024-01-31 11753958 2023-02-01 2024-01-31 11753958 frs-core:CurrentFinancialInstruments 2024-01-31 11753958 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11753958
Paperboy Productions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Paperboy Productions Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11753958

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,349 | 700
Current assets |  | 127,041 | 66,521
Creditors: Amounts Falling Due Within One Year |  | (18,051 ) | (12,620 )
NET CURRENT ASSETS |  | 108,990 | 53,901
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 122,339 | 54,601
Creditors: Amounts Falling Due After More Than One Year |  | (10,418 ) | -
Accruals and deferred income |  | (3,590 ) | (6,114 )
NET ASSETS |  | 108,331 | 48,487
CAPITAL AND RESERVES |  | 108,331 | 48,487

## Notes

1. General Information
Paperboy Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11753958 . The registered office is 67 Chalmers Road, Cambridge, CB1 3SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
E Shevlin | (2,569 ) | 19,839 | 1,012 | - | 16,258

The above loan is unsecured, interest payable at market rate and repayable on demand.
Page 0
Page 1
Paperboy Productions Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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

E Shevlin Director
3 November 2025