Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12073474 Mr James Chapman Mrs Suzanne Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12073474 2024-06-30 12073474 2025-06-30 12073474 2024-07-01 2025-06-30 12073474 frs-core:CurrentFinancialInstruments 2025-06-30 12073474 frs-core:Non-currentFinancialInstruments 2025-06-30 12073474 frs-core:ComputerEquipment 2025-06-30 12073474 frs-core:ComputerEquipment 2024-07-01 2025-06-30 12073474 frs-core:ComputerEquipment 2024-06-30 12073474 frs-core:PlantMachinery 2025-06-30 12073474 frs-core:PlantMachinery 2024-07-01 2025-06-30 12073474 frs-core:PlantMachinery 2024-06-30 12073474 frs-core:ShareCapital 2025-06-30 12073474 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12073474 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12073474 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12073474 frs-bus:SmallEntities 2024-07-01 2025-06-30 12073474 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12073474 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12073474 frs-bus:Director1 2024-07-01 2025-06-30 12073474 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 12073474 frs-countries:EnglandWales 2024-07-01 2025-06-30 12073474 2023-06-30 12073474 2024-06-30 12073474 2023-07-01 2024-06-30 12073474 frs-core:CurrentFinancialInstruments 2024-06-30 12073474 frs-core:Non-currentFinancialInstruments 2024-06-30 12073474 frs-core:ShareCapital 2024-06-30 12073474 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 12073474
Paisley Productions Ltd
Financial Statements
For The Year Ended 30 June 2025
Leathley & Co - Poynton Office
Park Lane Business Centre
78 Park Lane
Poynton
Cheshire
SK12 1RE
Paisley Productions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Paisley Productions Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12073474

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 23,535 |  | 26,435
|  |  | 23,535 |  | 26,435
CURRENT ASSETS
Debtors | 5 | 1,229 |  | 11,828 |
Cash at bank and in hand |  | 2,037 |  | 5,881 |
|  | 3,266 |  | 17,709 |
Creditors: Amounts Falling Due Within One Year | 6 | (26,167 ) |  | (29,908 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (22,901 ) |  | (12,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 634 |  | 14,236
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (2,698 )
NET ASSETS |  |  | 634 |  | 11,538
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 534 |  | 11,438
SHAREHOLDERS' FUNDS |  |  | 634 |  | 11,538

Page 1
Page 2
Paisley Productions Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 James Chapman Director
03/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Paisley Productions Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Paisley Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12073474 . The registered office is 26 Nickleby Road Poynton, Stockport, Cheshire, SK12 1LE.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% reducing balance basis
Computer Equipment | 25% reducing balance basis

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Paisley Productions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 37,460 | 3,034 | 40,494
Additions | 1,454 | - | 1,454
As at 30 June 2025 | 38,914 | 3,034 | 41,948
Depreciation
As at 1 July 2024 | 12,732 | 1,327 | 14,059
Provided during the period | 3,927 | 427 | 4,354
As at 30 June 2025 | 16,659 | 1,754 | 18,413
Net Book Value
As at 30 June 2025 | 22,255 | 1,280 | 23,535
As at 1 July 2024 | 24,728 | 1,707 | 26,435

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,229 |  | 11,828

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,451 |  | 2,565
Bank loans and overdrafts | 2,498 |  | 3,000
Corporation tax | 3,794 |  | 14,247
Other taxes and social security | 283 |  | -
VAT | 1,556 |  | 1,392
Other creditors | 9,853 |  | 8,427
Director's loan account | 5,732 |  | 277
| 26,167 |  | 29,908

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 2,698

8. Share Capital

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

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