Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08635444 Mrs Natasha Bridgen Mrs Claire Dinsmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08635444 2025-03-31 08635444 2026-03-31 08635444 2025-04-01 2026-03-31 08635444 frs-core:CurrentFinancialInstruments 2026-03-31 08635444 frs-core:Non-currentFinancialInstruments 2026-03-31 08635444 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08635444 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08635444 frs-bus:Micro-entities 2025-04-01 2026-03-31 08635444 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08635444 frs-bus:Director1 2025-04-01 2026-03-31 08635444 frs-bus:Director2 2025-04-01 2026-03-31 08635444 2024-03-31 08635444 2025-03-31 08635444 2024-04-01 2025-03-31 08635444 frs-core:CurrentFinancialInstruments 2025-03-31 08635444 frs-core:Non-currentFinancialInstruments 2025-03-31
The Paleo Foods Company Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 08635444
2026 2025
£ £
Fixed assets 55,783 45,660
Current assets 173,903 227,019
Prepayments and accrued income 8,417 386
Creditors: Amounts Falling Due Within One Year (276,796 ) (290,399 )
NET CURRENT LIABILITIES (94,476 ) (62,994 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,693 ) (17,334 )
Creditors: Amounts Falling Due After More Than One Year - (27,402 )
Accruals and deferred income (5,721 ) (8,876 )
NET LIABILITIES (44,414 ) (53,612 )
CAPITAL AND RESERVES (44,414 ) (53,612 )

Notes

1. General Information
The Paleo Foods Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08635444 . The registered office is Office 161, 33 Parkway, London, NW1 7PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
4 3
3. Secured Creditors
The company has provided security in favour of a creditor by way of fixed and floating charge over its assets as security for amounts owed.
Of the creditors, the following amount is secured:
2026 2025
£ £
Other Creditors 48,399 56,624
Page 0
Page 1
For the year ending 31 March 2026 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 Natasha Bridgen
Director
22/04/2026