Acorah Software Products - Accounts Production 19.2.350 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12494533 Dr Kuldip Aojula iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12494533 2024-08-31 12494533 2025-08-31 12494533 2024-09-01 2025-08-31 12494533 frs-core:CurrentFinancialInstruments 2025-08-31 12494533 frs-core:ShareCapital 2025-08-31 12494533 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12494533 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12494533 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12494533 frs-bus:SmallEntities 2024-09-01 2025-08-31 12494533 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 12494533 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12494533 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12494533 frs-core:CostValuation 2024-08-31 12494533 frs-core:CostValuation 2025-08-31 12494533 frs-core:ProvisionsForImpairmentInvestments 2024-08-31 12494533 frs-core:ProvisionsForImpairmentInvestments 2025-08-31 12494533 frs-bus:Director1 2024-09-01 2025-08-31 12494533 frs-countries:EnglandWales 2024-09-01 2025-08-31 12494533 2023-08-31 12494533 2024-08-31 12494533 2023-09-01 2024-08-31 12494533 frs-core:CurrentFinancialInstruments 2024-08-31 12494533 frs-core:ShareCapital 2024-08-31 12494533 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12494533
Paragon Way Properties Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
SFB Group Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12494533
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (120 ) -
NET CURRENT ASSETS (LIABILITIES) (120 ) -
TOTAL ASSETS LESS CURRENT LIABILITIES (119 ) 1
NET (LIABILITIES)/ASSETS (119 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (120 ) -
SHAREHOLDERS' FUNDS (119) 1
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Dr Kuldip Aojula
Director
29 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Paragon Way Properties Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12494533 . The registered office is 32 Bayton Road, Exhall, Coventry, Warwickshire, CV7 9EJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Other
£
Cost
As at 1 September 2024 1
As at 31 August 2025 1
Provision
As at 1 September 2024 -
As at 31 August 2025 -
Net Book Value
As at 31 August 2025 1
As at 1 September 2024 1
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 120 -
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2