Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09738827 Miss A M Wells Mr A Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09738827 2024-08-31 09738827 2025-08-31 09738827 2024-09-01 2025-08-31 09738827 frs-core:CurrentFinancialInstruments 2025-08-31 09738827 frs-core:PlantMachinery 2025-08-31 09738827 frs-core:PlantMachinery 2024-09-01 2025-08-31 09738827 frs-core:PlantMachinery 2024-08-31 09738827 frs-core:ShareCapital 2025-08-31 09738827 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09738827 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09738827 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09738827 frs-bus:SmallEntities 2024-09-01 2025-08-31 09738827 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09738827 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09738827 frs-bus:Director1 2024-09-01 2025-08-31 09738827 frs-bus:Director2 2024-09-01 2025-08-31 09738827 frs-countries:EnglandWales 2024-09-01 2025-08-31 09738827 2023-08-31 09738827 2024-08-31 09738827 2023-09-01 2024-08-31 09738827 frs-core:CurrentFinancialInstruments 2024-08-31 09738827 frs-core:ShareCapital 2024-08-31 09738827 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09738827
The Pallet Doctor Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
The Pallet Doctor Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
The Pallet Doctor Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09738827

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 717 |  | 843
|  |  | 717 |  | 843
CURRENT ASSETS
Stocks | 5 | 110,705 |  | - |
Debtors | 6 | 258,072 |  | 257,856 |
Cash at bank and in hand |  | 346,460 |  | 388,919 |
|  | 715,237 |  | 646,775 |
Creditors: Amounts Falling Due Within One Year | 7 | (143,037 ) |  | (49,199 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 572,200 |  | 597,576
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 572,917 |  | 598,419
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (211 )
NET ASSETS |  |  | 572,917 |  | 598,208
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Profit and Loss Account |  |  | 572,717 |  | 598,008
SHAREHOLDERS' FUNDS |  |  | 572,917 |  | 598,208

Page 1
Page 2
The Pallet Doctor Limited
Balance Sheet (continued)
As At 31 August 2025
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 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.
On behalf of the board

Mr A Wells Director
14/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
The Pallet Doctor Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
The Pallet Doctor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09738827 . The registered office is UN9 Armstrong House, First Avenue, Finningley, Doncaster, South Yorkshire, DN9 3GA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:

Plant & Machinery | 15% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
...CONTINUED
Page 3
Page 4
The Pallet Doctor Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
2.5. Taxation - continued
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2024 | 2,000
As at 31 August 2025 | 2,000
Depreciation
As at 1 September 2024 | 1,157
Provided during the period | 126
As at 31 August 2025 | 1,283
Net Book Value
As at 31 August 2025 | 717
As at 1 September 2024 | 843

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 110,705 |  | -

Page 4
Page 5
The Pallet Doctor Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 11,566 |  | 31,484
VAT | 15,134 |  | -
Directors' loan accounts | 5,000 |  | -
Amounts owed by other participating interests | 226,372 |  | 226,372
| 258,072 |  | 257,856

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 141,262 |  | 6,463
Corporation tax | - |  | 31,134
VAT | - |  | 9,827
Accruals and deferred income | 1,775 |  | 1,775
| 143,037 |  | 49,199

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 5