Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11616549 Mr David Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11616549 2025-01-31 11616549 2026-01-31 11616549 2025-02-01 2026-01-31 11616549 frs-core:CurrentFinancialInstruments 2026-01-31 11616549 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11616549 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11616549 frs-bus:Micro-entities 2025-02-01 2026-01-31 11616549 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11616549 frs-bus:Director1 2025-02-01 2026-01-31 11616549 frs-bus:Director1 2025-01-31 11616549 frs-bus:Director1 2026-01-31 11616549 2024-01-31 11616549 2025-01-31 11616549 2024-02-01 2025-01-31 11616549 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11616549
Paddle Logger Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
CAD Accountancy Ltd
Paddle Logger Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11616549

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,359 | 9,538
Current assets |  | 28,430 | 30,756
Prepayments and accrued income |  | 7,062 | 6,897
Creditors: Amounts Falling Due Within One Year |  | (5,425 ) | (23,528 )
NET CURRENT ASSETS |  | 30,067 | 14,125
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 36,426 | 23,663
Accruals and deferred income |  | (11,602 ) | -
NET ASSETS |  | 24,824 | 23,663
CAPITAL AND RESERVES |  | 24,824 | 23,663

## Notes

1. General Information
Paddle Logger Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11616549 . The registered office is 1 The Warehouse, Anchor Quay, Penryn, TR10 8GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Walker | (12,283 ) | 41,096 | (24,465 ) | - | 4,348

The above loan is unsecured, interest free and repayable on demand.
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Paddle Logger Limited
Balance Sheet (continued)
As At 31 January 2026
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 David Walker Director
1st July 2026