Acorah Software Products - Accounts Production 19.1.200 false true false 26 November 2024 30 November 2025 30 November 2025 16103438 Mr Nasrullah Khan Ms Rameen Usman Amaara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16103438 2024-11-25 16103438 2025-11-30 16103438 2024-11-26 2025-11-30 16103438 frs-core:ShareCapital 2025-11-30 16103438 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16103438 frs-bus:PrivateLimitedCompanyLtd 2024-11-26 2025-11-30 16103438 frs-bus:FilletedAccounts 2024-11-26 2025-11-30 16103438 frs-bus:SmallEntities 2024-11-26 2025-11-30 16103438 frs-bus:AuditExempt-NoAccountantsReport 2024-11-26 2025-11-30 16103438 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-26 2025-11-30 16103438 frs-bus:Director1 2024-11-26 2025-11-30 16103438 frs-bus:Director2 2024-11-26 2025-11-30 16103438 frs-countries:EnglandWales 2024-11-26 2025-11-30
Registered number: 16103438
Paddock Smile Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Accounting Canvas Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16103438
2025
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
Creditors: Amounts Falling Due Within One Year 5 (200 )
NET CURRENT ASSETS (LIABILITIES) (199 )
TOTAL ASSETS LESS CURRENT LIABILITIES (199 )
NET LIABILITIES (199 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (200 )
SHAREHOLDERS' FUNDS (199)
For the year ending 30 November 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 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
Mr Nasrullah Khan
Director
18/03/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Paddock Smile Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16103438 . The registered office is Units 23-24, , The Paddock Shopping Centre, The Paddock, Wilmslow, SK9 3HQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Debtors
2025
£
Due within one year
Other debtors 1
5. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 200
6. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 2