Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 4985887 Mr Paul Calver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4985887 2024-03-31 4985887 2025-03-31 4985887 2024-04-01 2025-03-31 4985887 frs-core:CurrentFinancialInstruments 2025-03-31 4985887 frs-core:Non-currentFinancialInstruments 2025-03-31 4985887 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 4985887 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 4985887 frs-bus:Micro-entities 2024-04-01 2025-03-31 4985887 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 4985887 frs-bus:Director1 2024-04-01 2025-03-31 4985887 2023-03-31 4985887 2024-03-31 4985887 2023-04-01 2024-03-31 4985887 frs-core:CurrentFinancialInstruments 2024-03-31 4985887 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 4985887
Paul Nicholas Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Paul Nicholas Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 4985887

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 85,640 | 106,622
Current assets |  | 214,806 | 170,168
Creditors: Amounts Falling Due Within One Year |  | (43,447 ) | (23,025 )
NET CURRENT ASSETS |  | 171,359 | 147,143
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 256,999 | 253,765
Creditors: Amounts Falling Due After More Than One Year |  | (20,018 ) | (5,130 )
Accruals and deferred income |  | (800 ) | (800 )
NET ASSETS |  | 236,181 | 247,835
CAPITAL AND RESERVES |  | 236,181 | 247,835

## Notes

1. General Information
Paul Nicholas Ltd Registered number 4985887 is a limited by shares company incorporated in England & Wales. The Registered Office is 10 Clothall Road, Baldock, Herts, SG7 6PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Paul Nicholas Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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

Mr Paul Calver Director
17/12/2025