Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11044214 J B Legrand Wellco Secretaries Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11044214 2024-11-30 11044214 2025-11-30 11044214 2024-12-01 2025-11-30 11044214 frs-core:CurrentFinancialInstruments 2025-11-30 11044214 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11044214 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11044214 frs-bus:Micro-entities 2024-12-01 2025-11-30 11044214 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11044214 frs-bus:Director1 2024-12-01 2025-11-30 11044214 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 11044214 2023-11-30 11044214 2024-11-30 11044214 2023-12-01 2024-11-30 11044214 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11044214
Paleo Petres Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Paleo Petres Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11044214

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,366 | 825
Current assets |  | 148,372 | 198,319
Prepayments and accrued income |  | 147 | 227
Creditors: Amounts Falling Due Within One Year |  | (325,519 ) | (255,768 )
NET CURRENT LIABILITIES |  | (177,000 ) | (57,222 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (174,634 ) | (56,397 )
Accruals and deferred income |  | (4,751 ) | (19,699 )
NET LIABILITIES |  | (179,385 ) | (76,096 )
CAPITAL AND RESERVES |  | (179,385 ) | (76,096 )

## Notes

1. General Information
Paleo Petres Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11044214 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
The accounts are presented in and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 30 November 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

J B Legrand Director
03/06/2026