Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 16049591 Miss Suzanne Tinkler Mr Nathan Newton-Willington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16049591 2024-10-31 16049591 2025-10-31 16049591 2024-11-01 2025-10-31 16049591 frs-core:CurrentFinancialInstruments 2025-10-31 16049591 frs-core:Non-currentFinancialInstruments 2025-10-31 16049591 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 16049591 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 16049591 frs-bus:Micro-entities 2024-11-01 2025-10-31 16049591 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 16049591 frs-bus:Director1 2024-11-01 2025-10-31 16049591 frs-bus:Director2 2024-11-01 2025-10-31
Registered number: 16049591
Pateleys Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Philip Atherton Limited
Balance Sheet
Registered number: 16049591
2025
£
Fixed assets 133,864
Current assets 2,685
Creditors: Amounts Falling Due Within One Year (43,582 )
NET CURRENT LIABILITIES (40,897 )
TOTAL ASSETS LESS CURRENT LIABILITIES 92,967
Creditors: Amounts Falling Due After More Than One Year (95,955 )
Accruals and deferred income (840 )
NET LIABILITIES (3,828 )
CAPITAL AND RESERVES (3,828 )

Notes

1. General Information
Pateleys Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16049591 . The registered office is 135-137 Dudley Road, Grantham, NG31 9AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 October 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 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 Nathan Newton-Willington
Director
29 April 2026