Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07338184 Mr Benjamin Pattison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07338184 2024-08-31 07338184 2025-08-31 07338184 2024-09-01 2025-08-31 07338184 frs-core:CurrentFinancialInstruments 2025-08-31 07338184 frs-core:Non-currentFinancialInstruments 2025-08-31 07338184 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07338184 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07338184 frs-bus:Micro-entities 2024-09-01 2025-08-31 07338184 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07338184 frs-bus:Director1 2024-09-01 2025-08-31 07338184 2023-08-31 07338184 2024-08-31 07338184 2023-09-01 2024-08-31 07338184 frs-core:CurrentFinancialInstruments 2024-08-31 07338184 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 07338184
Pattison Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 07338184
2025 2024
£ £
Fixed assets 21,989 22,050
Current assets 919,343 884,323
Creditors: Amounts Falling Due Within One Year (62,473 ) (91,037 )
NET CURRENT ASSETS 856,870 793,286
TOTAL ASSETS LESS CURRENT LIABILITIES 878,859 815,336
Creditors: Amounts Falling Due After More Than One Year (24,586 ) (29,157 )
Accruals and deferred income (61,500 ) (31,500 )
NET ASSETS 792,773 754,679
CAPITAL AND RESERVES 792,773 754,679

Notes

1. General Information
Pattison Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07338184 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year 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 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 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 Benjamin Pattison
Director
06/05/2026