Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08568575 Mr D Fry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08568575 2025-03-31 08568575 2026-03-31 08568575 2025-04-01 2026-03-31 08568575 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08568575 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08568575 frs-bus:Micro-entities 2025-04-01 2026-03-31 08568575 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08568575 frs-bus:Director1 2025-04-01 2026-03-31 08568575 2024-03-31 08568575 2025-03-31 08568575 2024-04-01 2025-03-31
Registered number: 08568575
The Paperworks (Balham) Ltd
Financial Statements
For The Year Ended 31 March 2026
The Paperworks (Balham) Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08568575

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,466 | 4,466
Current assets |  | 2,387 | 10,089
Prepayments and accrued income |  | 45 | 27
NET CURRENT ASSETS |  | 2,432 | 10,116
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,898 | 14,582
Accruals and deferred income |  | (2,329 ) | (2,022 )
NET ASSETS |  | 4,569 | 12,560
CAPITAL AND RESERVES |  | 4,569 | 12,560

## Notes

1. General Information
The Paperworks (Balham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08568575 . The registered office is Delta House, 16 Bridge Road, Haywards Heath, West Sussex, RH16 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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 D Fry Director
13 July 2026