Acorah Software Products - Accounts Production 16.8.310 false true false 14 August 2024 31 August 2025 31 August 2025 15895915 Mr Neil Kirkpatrick Morgan Mr Toby Robert Medley Phipps iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15895915 2024-08-13 15895915 2025-08-31 15895915 2024-08-14 2025-08-31 15895915 frs-core:CurrentFinancialInstruments 2025-08-31 15895915 frs-core:ShareCapital 2025-08-31 15895915 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15895915 frs-bus:PrivateLimitedCompanyLtd 2024-08-14 2025-08-31 15895915 frs-bus:AbridgedAccounts 2024-08-14 2025-08-31 15895915 frs-bus:SmallEntities 2024-08-14 2025-08-31 15895915 frs-bus:AuditExempt-NoAccountantsReport 2024-08-14 2025-08-31 15895915 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-14 2025-08-31 15895915 frs-bus:Director1 2024-08-14 2025-08-31 15895915 frs-bus:Director2 2024-08-14 2025-08-31 15895915 frs-countries:EnglandWales 2024-08-14 2025-08-31
Registered number: 15895915
Padel Mk Limited
Unaudited ABRIDGED Financial Statements
For the Period 14 August 2024 to 31 August 2025
VIBAS Accountants
Padel Mk Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Padel Mk Limited
Abridged Balance Sheet
As At 31 August 2025
Abridged Balance Sheet
Registered number: 15895915

| 31 August 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors |  | 11,057 |
Cash at bank and in hand |  | 225 |
|  | 11,282 |
Creditors: Amounts Falling Due Within One Year |  | (3,829 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,453
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,453
NET ASSETS |  |  | 7,453
CAPITAL AND RESERVES
Called up share capital | 4 |  | 85,002
Profit and Loss Account |  |  | (77,549 )
SHAREHOLDERS' FUNDS |  |  | 7,453

For the period ending 31 August 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Neil Kirkpatrick Morgan Director
13/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Padel Mk Limited
Notes to the Abridged Financial Statements
For the Period 14 August 2024 to 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
Padel Mk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15895915 . The registered office is Jebsen House 53-55 High Street, Ruislip, HA4 7BD.
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 period was: 2
2
4. Share Capital

| 31 August 2025
--- | ---
| £
Called Up Share Capital not Paid | 2
Called Up Share Capital has been paid up | 85,000
Amount of Allotted, Called Up Share Capital | 85,002

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