Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11528020 Mr Harshpreet Singh Sethi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11528020 2024-08-31 11528020 2025-08-31 11528020 2024-09-01 2025-08-31 11528020 frs-core:CurrentFinancialInstruments 2025-08-31 11528020 frs-core:Non-currentFinancialInstruments 2025-08-31 11528020 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11528020 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11528020 frs-bus:Micro-entities 2024-09-01 2025-08-31 11528020 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11528020 frs-bus:Director1 2024-09-01 2025-08-31 11528020 2023-08-31 11528020 2024-08-31 11528020 2023-09-01 2024-08-31 11528020 frs-core:CurrentFinancialInstruments 2024-08-31 11528020 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11528020
PATIALA SERVICES LTD
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 11528020
2025 2024
£ £
Fixed assets 596,255 532,933
Current assets 943,427 623,565
Creditors: Amounts Falling Due Within One Year (687,744 ) (469,200 )
NET CURRENT ASSETS 255,683 154,365
TOTAL ASSETS LESS CURRENT LIABILITIES 851,938 687,298
Creditors: Amounts Falling Due After More Than One Year (747,357 ) (599,745 )
NET ASSETS 104,581 87,553
CAPITAL AND RESERVES 104,581 87,553

Notes

1. General Information
PATIALA SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11528020 . The registered office is Boundary House, Cricket Field Road, Uxbridge, Middlesex, UB8 1QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 13)
13 13
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 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 Harshpreet Singh Sethi
Director
16/04/2026