Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09872516 Mr Noel Paes Mr Noel Paes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09872516 2024-12-31 09872516 2025-12-31 09872516 2025-01-01 2025-12-31 09872516 frs-core:CurrentFinancialInstruments 2025-12-31 09872516 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09872516 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09872516 frs-bus:Micro-entities 2025-01-01 2025-12-31 09872516 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09872516 frs-bus:Director1 2025-01-01 2025-12-31 09872516 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 09872516 2023-12-31 09872516 2024-12-31 09872516 2024-01-01 2024-12-31 09872516 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09872516
Paesal Advisory Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Gloucester & Cheltenham
Paesal Advisory Services Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09872516

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,234 | -
Current assets |  | 286,174 | 285,168
Creditors: Amounts Falling Due Within One Year |  | (25,139 ) | (29,808 )
NET CURRENT ASSETS |  | 261,035 | 255,360
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 262,269 | 255,360
Accruals and deferred income |  | (2,679 ) | (1,877 )
NET ASSETS |  | 259,590 | 253,483
CAPITAL AND RESERVES |  | 259,590 | 253,483

## Notes

1. General Information
Paesal Advisory Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09872516 . The registered office is 7 Lawrence Close , Charlton Kings, Cheltenham, GL52 6NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 Noel Paes Director
06/07/2026