Acorah Software Products - Accounts Production 19.1.200 true true 22 February 2024 25 February 2023 false 23 February 2024 20 February 2025 20 February 2025 10022999 Mr Noah Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10022999 2024-02-22 10022999 2025-02-20 10022999 2024-02-23 2025-02-20 10022999 frs-core:ComputerEquipment 2025-02-20 10022999 frs-core:ComputerEquipment 2024-02-23 2025-02-20 10022999 frs-core:ComputerEquipment 2024-02-22 10022999 frs-core:FurnitureFittings 2025-02-20 10022999 frs-core:FurnitureFittings 2024-02-23 2025-02-20 10022999 frs-core:FurnitureFittings 2024-02-22 10022999 frs-core:ShareCapital 2025-02-20 10022999 frs-core:RetainedEarningsAccumulatedLosses 2025-02-20 10022999 frs-bus:PrivateLimitedCompanyLtd 2024-02-23 2025-02-20 10022999 frs-bus:FilletedAccounts 2024-02-23 2025-02-20 10022999 frs-bus:SmallEntities 2024-02-23 2025-02-20 10022999 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-23 2025-02-20 10022999 frs-bus:AuditExempt-NoAccountantsReport 2024-02-23 2025-02-20 10022999 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-23 2025-02-20 10022999 frs-bus:Director1 2024-02-23 2025-02-20 10022999 frs-countries:EnglandWales 2024-02-23 2025-02-20 10022999 2023-02-24 10022999 2024-02-22 10022999 2023-02-25 2024-02-22 10022999 frs-core:ShareCapital 2024-02-22 10022999 frs-core:RetainedEarningsAccumulatedLosses 2024-02-22
Registered number: 10022999
Paramount Developments Limited
Unaudited Financial Statements
For The Year Ended 20 February 2025
Fresh Accounting & Legal Limited
43, Beaufort Avenue
Langland
SA3 4PB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10022999
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 21,255 21,255
21,255 21,255
CURRENT ASSETS
Cash at bank and in hand 1,283 1,283
1,283 1,283
Creditors: Amounts Falling Due Within One Year 5 (2,203 ) (2,203 )
NET CURRENT ASSETS (LIABILITIES) (920 ) (920 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,335 20,335
NET ASSETS 20,335 20,335
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 20,235 20,235
SHAREHOLDERS' FUNDS 20,335 20,335
Page 1
Page 2
For the year ending 20 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Noah Smith
Director
28/04/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Paramount Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10022999 . The registered office is 1 Petersfield Road, Greatham, Liss, GU33 6EY.
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. 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:
Fixtures & Fittings 25% on Cost
Computer Equipment 25% on Cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 23 February 2024 27,450 12,550 40,000
As at 20 February 2025 27,450 12,550 40,000
Depreciation
As at 23 February 2024 13,725 5,020 18,745
As at 20 February 2025 13,725 5,020 18,745
Net Book Value
As at 20 February 2025 13,725 7,530 21,255
As at 23 February 2024 13,725 7,530 21,255
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 2,203 2,203
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3