Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 SC699051 Mr PAUL DOCHERTY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC699051 2024-05-31 SC699051 2025-05-31 SC699051 2024-06-01 2025-05-31 SC699051 frs-core:CurrentFinancialInstruments 2025-05-31 SC699051 frs-core:Non-currentFinancialInstruments 2025-05-31 SC699051 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC699051 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC699051 frs-bus:Micro-entities 2024-06-01 2025-05-31 SC699051 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC699051 frs-bus:Director1 2024-06-01 2025-05-31 SC699051 2023-05-31 SC699051 2024-05-31 SC699051 2023-06-01 2024-05-31 SC699051 frs-core:CurrentFinancialInstruments 2024-05-31 SC699051 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: SC699051
Paul James Home Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
ROUTE 1 ACCOUNTING LTD
443
DUMBARTON ROAD
CLYDEBANK
G81 4DU
Paul James Home Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC699051

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,211 | 27,057
Current assets |  | 180,517 | 143,232
Creditors: Amounts Falling Due Within One Year |  | (387,620 ) | (366,446 )
NET CURRENT LIABILITIES |  | (207,103 ) | (223,214 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (186,892 ) | (196,157 )
Creditors: Amounts Falling Due After More Than One Year |  | (44,000 ) | (10,000 )
NET LIABILITIES |  | (230,892 ) | (206,157 )
CAPITAL AND RESERVES |  | (230,892 ) | (206,157 )

## Notes

1. General Information
Paul James Home Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC699051 . The registered office is SUITE J, Exchange House Drymen Road, Glasgow, G61 2RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 PAUL DOCHERTY Director
23/02/2026