Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04628372 Mr Gary Patrick Mr Jake Patrick Mr Luke Patrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04628372 2025-03-31 04628372 2026-03-31 04628372 2025-04-01 2026-03-31 04628372 frs-core:CurrentFinancialInstruments 2026-03-31 04628372 frs-core:Non-currentFinancialInstruments 2026-03-31 04628372 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04628372 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04628372 frs-bus:Micro-entities 2025-04-01 2026-03-31 04628372 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04628372 frs-bus:Director1 2025-04-01 2026-03-31 04628372 frs-bus:Director2 2025-04-01 2026-03-31 04628372 frs-bus:Director3 2025-04-01 2026-03-31 04628372 2024-03-31 04628372 2025-03-31 04628372 2024-04-01 2025-03-31 04628372 frs-core:CurrentFinancialInstruments 2025-03-31 04628372 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 04628372
G Patrick & Sons Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
ABLM Associates
ACCA
Regus Stuart House
St Johns Street
Peterborough
Cambridgeshire
PE1 5DD
Balance Sheet
Registered number: 04628372
2026 2025
£ £
Fixed assets 125,045 213,667
Current assets 455,888 417,283
Prepayments and accrued income 81,736 61,736
Creditors: Amounts Falling Due Within One Year (588,736 ) (606,080 )
NET CURRENT LIABILITIES (51,112 ) (127,061 )
TOTAL ASSETS LESS CURRENT LIABILITIES 73,933 86,606
Creditors: Amounts Falling Due After More Than One Year (49,482 ) (80,339 )
Accruals and deferred income (1,800 ) (1,920 )
NET ASSETS 22,651 4,347
CAPITAL AND RESERVES 22,651 4,347

Notes

1. General Information
G Patrick & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04628372 . The registered office is Southfork Farm, Seadyke Bank, Murrow, Wisbech, Cambridgeshire, PE13 4SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Gary Patrick
Director
24/06/2026