Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 04411664 Mr P Stott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04411664 2024-04-30 04411664 2025-04-30 04411664 2024-05-01 2025-04-30 04411664 frs-core:CurrentFinancialInstruments 2025-04-30 04411664 frs-core:Non-currentFinancialInstruments 2025-04-30 04411664 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04411664 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04411664 frs-bus:Micro-entities 2024-05-01 2025-04-30 04411664 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04411664 frs-bus:Director1 2024-05-01 2025-04-30 04411664 2023-04-30 04411664 2024-04-30 04411664 2023-05-01 2024-04-30 04411664 frs-core:CurrentFinancialInstruments 2024-04-30 04411664 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 04411664
Paul Stott Design Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Paul Stott Design Limited
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 04411664

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 94,240 | 104,546
Current assets |  | 13,079 | 2,612
Creditors: Amounts Falling Due Within One Year |  | (22,792 ) | (24,796 )
NET CURRENT LIABILITIES |  | (9,713 ) | (22,184 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 84,527 | 82,362
Creditors: Amounts Falling Due After More Than One Year |  | (18,650 ) | (24,882 )
Accruals and deferred income |  | (550 ) | (474 )
NET ASSETS |  | 65,327 | 57,006
CAPITAL AND RESERVES |  | 65,327 | 57,006

## Notes

1. General Information
Paul Stott Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04411664 . The registered office is 10 Raikes Avenue, Skipton, North Yorkshire, BD23 1LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
For the year ending 30 April 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 P Stott Director
06/06/2025