Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2024 17 April 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14809823 Mr Sergej Kostenko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14809823 2024-04-30 14809823 2025-04-30 14809823 2024-05-01 2025-04-30 14809823 frs-core:CurrentFinancialInstruments 2025-04-30 14809823 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14809823 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14809823 frs-bus:Micro-entities 2024-05-01 2025-04-30 14809823 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14809823 frs-bus:Director1 2024-05-01 2025-04-30 14809823 frs-bus:Director1 2024-04-30 14809823 frs-bus:Director1 2025-04-30 14809823 2023-04-16 14809823 2024-04-30 14809823 2023-04-17 2024-04-30 14809823 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14809823
Padel Capital Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Padel Capital Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14809823

| 30 April 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Current assets |  | 488,252 | 370,521
Creditors: Amounts Falling Due Within One Year |  | (517,216 ) | (376,535 )
NET CURRENT LIABILITIES |  | (28,964 ) | (6,014 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (28,964 ) | (6,014 )
Accruals and deferred income |  | (630 ) | (630 )
NET LIABILITIES |  | (29,594 ) | (6,644 )
CAPITAL AND RESERVES |  | (29,594 ) | (6,644 )

## Notes

1. General Information
Padel Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14809823 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sergej Kostenko | - | 8 | - | - | 8

The above loan is unsecured, interest free and repayable on demand.
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Padel Capital Limited
Balance Sheet (continued)
As At 30 April 2025
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 Sergej Kostenko Director
20/04/2026