Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC408011 Mr John Martin Mrs Ruth Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC408011 2025-01-31 SC408011 2026-01-31 SC408011 2025-02-01 2026-01-31 SC408011 frs-core:CurrentFinancialInstruments 2026-01-31 SC408011 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC408011 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC408011 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC408011 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC408011 frs-bus:Director1 2025-02-01 2026-01-31 SC408011 frs-bus:Director2 2025-02-01 2026-01-31 SC408011 2024-01-31 SC408011 2025-01-31 SC408011 2024-02-01 2025-01-31 SC408011 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC408011
Paddockhall Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Paddockhall Limited
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: SC408011

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 12,986 | 36,000
Creditors: Amounts Falling Due Within One Year |  | (1,314 ) | (25,500 )
NET CURRENT ASSETS |  | 11,672 | 10,500
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,672 | 10,500
NET ASSETS |  | 11,672 | 10,500
CAPITAL AND RESERVES |  | 11,672 | 10,500

## Notes

1. General Information
Paddockhall Limited is a private company, limited by shares, incorporated in Scotland, registered number SC408011 . The registered office is South Lodge, Muirhouses, Bo'ness, West Lothian, EH51 9SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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 John Martin Director
04/05/2026