Acorah Software Products - Accounts Production19.3.550falsetrue31 May 20251 June 2024falsetrueNo description of principal activity1 June 202531 May 202631 May 202612628031Mr Ryan Kettiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure126280312025-05-31126280312026-05-31126280312025-06-012026-05-3112628031frs-core:CurrentFinancialInstruments2026-05-3112628031frs-bus:PrivateLimitedCompanyLtd2025-06-012026-05-3112628031frs-bus:FilletedAccounts2025-06-012026-05-3112628031frs-bus:Micro-entities2025-06-012026-05-3112628031frs-bus:AuditExempt-NoAccountantsReport2025-06-012026-05-3112628031frs-bus:Director12025-06-012026-05-31126280312024-05-31126280312025-05-31126280312024-06-012025-05-3112628031frs-core:CurrentFinancialInstruments2025-05-31
Registered number: 12628031
Patch Shop Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Parkinson (UK) Limited
Chartered Certified Accountants
The Gallery, Kings Wharf
The Quay
Exeter
Devon
EX2 4AN
Patch Shop Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 12628031
2026
2025
£
£
Current assets
19,556
13,917
Creditors: Amounts Falling Due Within One Year
(3,003)
(2,203)
NET CURRENT ASSETS
16,553
11,714
TOTAL ASSETS LESS CURRENT LIABILITIES
16,553
11,714
NET ASSETS
16,553
11,714
CAPITAL AND RESERVES
16,553
11,714
Notes
1.General Information
Patch Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12628031. The registered office is 25 Halfcrown Way, Knaresborough, HG5 0UZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
For the year ending 31 May 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.