Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13009369 Mr Mathew Holliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13009369 2024-11-30 13009369 2025-11-30 13009369 2024-12-01 2025-11-30 13009369 frs-core:CurrentFinancialInstruments 2025-11-30 13009369 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13009369 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13009369 frs-bus:Micro-entities 2024-12-01 2025-11-30 13009369 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13009369 frs-bus:Director1 2024-12-01 2025-11-30 13009369 2023-11-30 13009369 2024-11-30 13009369 2023-12-01 2024-11-30 13009369 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13009369
Paintworx North Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Paintworx North Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13009369

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,025 | 13,366
Current assets |  | 2,764 | 3,082
Prepayments and accrued income |  | 4,875 | 4,875
Creditors: Amounts Falling Due Within One Year |  | (47,932 ) | (36,979 )
NET CURRENT LIABILITIES |  | (40,293 ) | (29,022 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (30,268 ) | (15,656 )
Accruals and deferred income |  | (1,181 ) | (1,181 )
NET LIABILITIES |  | (31,449 ) | (16,837 )
CAPITAL AND RESERVES |  | (31,449 ) | (16,837 )

## Notes

1. General Information
Paintworx North Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13009369 . The registered office is 4 The Green, Tholthorpe, York, YO61 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
For the year ending 30 November 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 Mathew Holliday Director
5th August 2026