Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 12 February 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15484211 P Pateman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15484211 2025-03-31 15484211 2026-03-31 15484211 2025-04-01 2026-03-31 15484211 frs-core:CurrentFinancialInstruments 2026-03-31 15484211 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15484211 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15484211 frs-bus:Micro-entities 2025-04-01 2026-03-31 15484211 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15484211 frs-bus:Director1 2025-04-01 2026-03-31 15484211 2024-02-11 15484211 2025-03-31 15484211 2024-02-12 2025-03-31 15484211 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15484211
PÂTÉ Creative Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
PÂTÉ Creative Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15484211

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 361 | -
Current assets |  | 52,943 | 15,564
Creditors: Amounts Falling Due Within One Year |  | (34,169 ) | (13,568 )
NET CURRENT ASSETS |  | 18,774 | 1,996
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,135 | 1,996
Accruals and deferred income |  | (1,940 ) | (1,760 )
NET ASSETS |  | 17,195 | 236
CAPITAL AND RESERVES |  | 17,195 | 236

## Notes

1. General Information
PÂTÉ Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15484211 . The registered office is C/O Lucia Accounts Partners Concord House, 41 Overy Street, Dartford, DA1 1UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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PÂTÉ Creative Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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

P Pateman Director
14th May 2026