Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13037640 Mr Matthew Pattinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13037640 2024-11-30 13037640 2025-11-30 13037640 2024-12-01 2025-11-30 13037640 frs-core:CurrentFinancialInstruments 2025-11-30 13037640 frs-core:Non-currentFinancialInstruments 2025-11-30 13037640 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13037640 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13037640 frs-bus:Micro-entities 2024-12-01 2025-11-30 13037640 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13037640 frs-bus:Director1 2024-12-01 2025-11-30 13037640 2023-11-30 13037640 2024-11-30 13037640 2023-12-01 2024-11-30 13037640 frs-core:CurrentFinancialInstruments 2024-11-30 13037640 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 13037640
Pattinson Installations limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Patterson Hall Accountants Limited
Office 4, Coniscliffe House
Coniscliffe Road
Darlington
County Durham
DL3 7EE
Pattinson Installations limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13037640

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,365 | 7,800
Current assets |  | 63,172 | 13,150
Prepayments and accrued income |  | 750 | -
Creditors: Amounts Falling Due Within One Year |  | (25,386 ) | (17,022 )
NET CURRENT ASSETS (LIABILITIES) |  | 38,536 | (3,872 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,901 | 3,928
Creditors: Amounts Falling Due After More Than One Year |  | (45,213 ) | -
Accruals and deferred income |  | (569 ) | (1,083 )
NET ASSETS |  | 119 | 2,845
CAPITAL AND RESERVES |  | 119 | 2,845

## Notes

1. General Information
Pattinson Installations limited is a private company, limited by shares, incorporated in England & Wales, registered number 13037640 . The registered office is 1 St. Andrews Road, Bishop Auckland, DL14 6RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 56,213 |  | -

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Pattinson Installations limited
Balance Sheet (continued)
As At 30 November 2025
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 Matthew Pattinson Director
17/08/2026