Acorah Software Products - Accounts Production 18.1.200 false true false 13 January 2025 31 January 2026 31 January 2026 16178780 Miss Sidra Ather iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16178780 2025-01-12 16178780 2026-01-31 16178780 2025-01-13 2026-01-31 16178780 frs-core:CurrentFinancialInstruments 2026-01-31 16178780 frs-core:Non-currentFinancialInstruments 2026-01-31 16178780 frs-core:ComputerEquipment 2026-01-31 16178780 frs-core:ComputerEquipment 2025-01-13 2026-01-31 16178780 frs-core:ComputerEquipment 2025-01-12 16178780 frs-core:FurnitureFittings 2026-01-31 16178780 frs-core:FurnitureFittings 2025-01-13 2026-01-31 16178780 frs-core:FurnitureFittings 2025-01-12 16178780 frs-core:PlantMachinery 2026-01-31 16178780 frs-core:PlantMachinery 2025-01-13 2026-01-31 16178780 frs-core:PlantMachinery 2025-01-12 16178780 frs-core:ShareCapital 2026-01-31 16178780 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16178780 frs-bus:PrivateLimitedCompanyLtd 2025-01-13 2026-01-31 16178780 frs-bus:FilletedAccounts 2025-01-13 2026-01-31 16178780 frs-bus:SmallEntities 2025-01-13 2026-01-31 16178780 frs-bus:AuditExempt-NoAccountantsReport 2025-01-13 2026-01-31 16178780 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-13 2026-01-31 16178780 frs-bus:Director1 2025-01-13 2026-01-31 16178780 frs-countries:EnglandWales 2025-01-13 2026-01-31
Registered number: 16178780
PATTY PERFECTION LTD
Unaudited Financial Statements
For the Period 13 January 2025 to 31 January 2026
PATTY PERFECTION LTD
Contents
Contents

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

Page 1
PATTY PERFECTION LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16178780

| 31 January 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 103,439
|  |  | 103,439
CURRENT ASSETS
Cash at bank and in hand |  | 720 |
|  | 720 |
Creditors: Amounts Falling Due Within One Year | 5 | (15,700 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,980 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 88,459
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (120,000 )
NET LIABILITIES |  |  | (31,541 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (31,641 )
SHAREHOLDERS' FUNDS |  |  | (31,541)

Page 1
Page 2
PATTY PERFECTION LTD
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 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 her 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

Miss Sidra Ather Director
06/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
PATTY PERFECTION LTD
Notes to the Financial Statements
For the Period 13 January 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
PATTY PERFECTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16178780 . The registered office is Unit 116, The Light Bulb, 1 Filament Walk, Wandsworth, United Kingdom, SW18 4GQ.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 | 20% Reducing Balance
Fixtures & Fittings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 13 January 2025 | - | - | - | -
Additions | 78,682 | 45,822 | 4,794 | 129,298
As at 31 January 2026 | 78,682 | 45,822 | 4,794 | 129,298
Depreciation
As at 13 January 2025 | - | - | - | -
Provided during the period | 15,736 | 9,164 | 959 | 25,859
As at 31 January 2026 | 15,736 | 9,164 | 959 | 25,859
Net Book Value
As at 31 January 2026 | 62,946 | 36,658 | 3,835 | 103,439
As at 13 January 2025 | - | - | - | -

Page 3
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PATTY PERFECTION LTD
Notes to the Financial Statements (continued)
For the Period 13 January 2025 to 31 January 2026
5. Creditors: Amounts Falling Due Within One Year

| 31 January 2026
--- | ---
| £
Other creditors | 13,999
Taxation and social security | 1,701
| 15,700

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

| 31 January 2026
--- | ---
| £
Other loans | 120,000

7. Share Capital

| 31 January 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

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