Acorah Software Products - Accounts Production19.2.350falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 2026SC408011Mr John MartinMrs Ruth Martiniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC4080112025-01-31SC4080112026-01-31SC4080112025-02-012026-01-31SC408011frs-core:CurrentFinancialInstruments2026-01-31SC408011frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-31SC408011frs-bus:FilletedAccounts2025-02-012026-01-31SC408011frs-bus:Micro-entities2025-02-012026-01-31SC408011frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-31SC408011frs-bus:Director12025-02-012026-01-31SC408011frs-bus:Director22025-02-012026-01-31SC4080112024-01-31SC4080112025-01-31SC4080112024-02-012025-01-31SC408011frs-core:CurrentFinancialInstruments2025-01-31
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)
22
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.