Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2026 1 February 2025 false true No description of principal activity 1 February 2026 31 July 2026 31 July 2026 04871313 Mr Paul Donetta Mr David Holmes Mr Paul Donetta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04871313 2026-01-31 04871313 2026-07-31 04871313 2026-02-01 2026-07-31 04871313 frs-bus:PrivateLimitedCompanyLtd 2026-02-01 2026-07-31 04871313 frs-bus:FilletedAccounts 2026-02-01 2026-07-31 04871313 frs-bus:Micro-entities 2026-02-01 2026-07-31 04871313 frs-bus:AuditExempt-NoAccountantsReport 2026-02-01 2026-07-31 04871313 frs-bus:Director1 2026-02-01 2026-07-31 04871313 frs-bus:Director2 2026-02-01 2026-07-31 04871313 frs-bus:Director2 2026-01-31 04871313 frs-bus:Director2 2026-07-31 04871313 frs-bus:CompanySecretary1 2026-02-01 2026-07-31 04871313 2025-01-31 04871313 2026-01-31 04871313 2025-02-01 2026-01-31
Registered number: 04871313
PAD Property Investments Limited
Unaudited Financial Statements
For the Period 1 February 2026 to 31 July 2026
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 04871313
31 July 2026 31 January 2026
£ £
Fixed assets - 92,495
Current assets 253,588 193,163
NET CURRENT ASSETS 253,588 193,163
TOTAL ASSETS LESS CURRENT LIABILITIES 253,588 285,658
Accruals and deferred income (1,602 ) (623 )
NET ASSETS 251,986 285,035
CAPITAL AND RESERVES 251,986 285,035

Notes

1. General Information
PAD Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04871313 . The registered office is Birch Cottage, Reading Road, Padworth, Berkshire, G7 4QG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2026: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2026 Amounts advanced Amounts repaid Amounts written off As at 31 July 2026
£ £ £ £ £
Mr David Holmes 10,725 - 637 - 10,088
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 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 Paul Donetta
Director
Mr David Holmes
Director
12th August 2026