Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14489178 I Mackendrick S Farnfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14489178 2024-12-31 14489178 2025-12-31 14489178 2025-01-01 2025-12-31 14489178 frs-core:CurrentFinancialInstruments 2025-12-31 14489178 frs-core:ShareCapital 2025-12-31 14489178 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14489178 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14489178 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14489178 frs-bus:SmallEntities 2025-01-01 2025-12-31 14489178 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14489178 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14489178 frs-core:ListedExchangeTraded 2025-12-31 14489178 frs-core:ListedExchangeTraded 2024-12-31 14489178 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-12-31 14489178 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-12-31 14489178 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-12-31 14489178 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-12-31 14489178 frs-bus:Director1 2025-01-01 2025-12-31 14489178 frs-bus:Director2 2025-01-01 2025-12-31 14489178 frs-countries:EnglandWales 2025-01-01 2025-12-31 14489178 2023-12-31 14489178 2024-12-31 14489178 2024-01-01 2024-12-31 14489178 frs-core:CurrentFinancialInstruments 2024-12-31 14489178 frs-core:ShareCapital 2024-12-31 14489178 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14489178
Paladin Group Limited
Financial Statements
For The Year Ended 31 December 2025
Gravitate Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14489178
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 180 180
180 180
CURRENT ASSETS
Debtors 5 41,045 53,869
Cash at bank and in hand 142 175
41,187 54,044
Creditors: Amounts Falling Due Within One Year 6 (17,869 ) (54,109 )
NET CURRENT ASSETS (LIABILITIES) 23,318 (65 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,498 115
NET ASSETS 23,498 115
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 23,398 15
SHAREHOLDERS' FUNDS 23,498 115
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
I Mackendrick
Director
S Farnfield
Director
15th July 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Paladin Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14489178 . The registered office is Highfield Church Lane , Tibberton , Droitwich , Worcestershire, WR9 7NW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Financial Instruments
Debtors and creditors with no stated interest rate, and repayable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit or loss account within overheads. 
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments
Listed
£
Cost or Valuation
As at 1 January 2025 180
As at 31 December 2025 180
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 180
As at 1 January 2025 180
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,092 26,594
Amounts owed by subsidiaries 39,953 27,275
41,045 53,869
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Taxation and social security 14,572 25,814
Other creditors 3,297 345
Amounts owed to subsidiaries - 27,950
17,869 54,109
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
The company has taken advantage of exemption conferred by FRS 102 S33,1A, removing the requirement to disclose transactions between group members.
As at 31 December 2025 amounts owed from releated parties £1,072 (2024: £26,574).
As at 31 December 2025 amounts owed from subsidiaries £39,953 (2024: £27,275).
As at 31 December 2025 amounts owed to related parties £3,297 (2024: £345).
As at 31 December 2025 amounts owed to subsidiaries £0 (2024: £27,950).
Outstanding balances with entities are unsecured, interest free and payable on demand.
Page 3