Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 3 August 2024 31 August 2025 31 August 2025 15873918 Mrs Annette Paterakis Mr Jamie Schachar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15873918 2024-08-02 15873918 2025-08-31 15873918 2024-08-03 2025-08-31 15873918 frs-core:CurrentFinancialInstruments 2025-08-31 15873918 frs-bus:PrivateLimitedCompanyLtd 2024-08-03 2025-08-31 15873918 frs-bus:FilletedAccounts 2024-08-03 2025-08-31 15873918 frs-bus:Micro-entities 2024-08-03 2025-08-31 15873918 frs-bus:AuditExempt-NoAccountantsReport 2024-08-03 2025-08-31 15873918 frs-bus:Director1 2024-08-03 2025-08-31 15873918 frs-bus:Director2 2024-08-03 2025-08-31
Registered number: 15873918
Annette Paterakis Ltd
Unaudited Financial Statements
For the Period 3 August 2024 to 31 August 2025
Annette Paterakis Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15873918

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 365,090
Current assets |  | 271,472
Prepayments and accrued income |  | 1,880
Creditors: Amounts Falling Due Within One Year |  | (56,534 )
NET CURRENT ASSETS |  | 216,818
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 581,908
Accruals and deferred income |  | (220,258 )
NET ASSETS |  | 361,650
CAPITAL AND RESERVES |  | 361,650

## Notes

1. General Information
Annette Paterakis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15873918 . The registered office is C/O Iwn Accountancy The Echo Building, 18 Albert Road, Bournemouth, Dorset, BH1 1BZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 August 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

Mrs Annette Paterakis Director
13/04/2026