Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07914861 Mr P J Taylor Mr P J Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07914861 2025-01-31 07914861 2026-01-31 07914861 2025-02-01 2026-01-31 07914861 frs-core:CurrentFinancialInstruments 2026-01-31 07914861 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07914861 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07914861 frs-bus:Micro-entities 2025-02-01 2026-01-31 07914861 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07914861 frs-bus:Director1 2025-02-01 2026-01-31 07914861 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 07914861 2024-01-31 07914861 2025-01-31 07914861 2024-02-01 2025-01-31 07914861 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 07914861
Patrick Taylor Mediation Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Patrick Taylor Mediation Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07914861

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 394 | 412
Current assets |  | 13,725 | 8,215
Creditors: Amounts Falling Due Within One Year |  | (12,274 ) | (3,023 )
NET CURRENT ASSETS |  | 1,451 | 5,192
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,845 | 5,604
NET ASSETS |  | 1,845 | 5,604
CAPITAL AND RESERVES |  | 1,845 | 5,604

## Notes

1. General Information
Patrick Taylor Mediation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07914861 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.
2. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2025: NIL)
- -
For the year 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 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 J Taylor Director
14th April 2026