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 SC442497 Mr John Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC442497 2025-01-31 SC442497 2026-01-31 SC442497 2025-02-01 2026-01-31 SC442497 frs-core:CurrentFinancialInstruments 2026-01-31 SC442497 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC442497 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC442497 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC442497 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC442497 frs-bus:Director1 2025-02-01 2026-01-31 SC442497 2024-01-31 SC442497 2025-01-31 SC442497 2024-02-01 2025-01-31 SC442497 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC442497
Paddockhall Development Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Statement of Financial Position
Registered number: SC442497
2026 2025
£ £
Fixed assets 38,988 51,984
Current assets 56,885 32,347
Creditors: Amounts Falling Due Within One Year (46,176 ) (42,053 )
NET CURRENT ASSETS (LIABILITIES) 10,709 (9,706 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,697 42,278
NET ASSETS 49,697 42,278
CAPITAL AND RESERVES 49,697 42,278

Notes

1. General Information
Paddockhall Development Limited is a private company, limited by shares, incorporated in Scotland, registered number SC442497 . The registered office is South Lodge, Muirhouses, Bo'ness, West Lothian, EH51 9SS.
2. Average Number of Employees
2Average 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 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 John Martin
Director
04/05/2026