Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 13 September 2024 30 September 2025 30 September 2025 15954647 Mr Amjad Khalil Mr Amjad Khalil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15954647 2024-09-12 15954647 2025-09-30 15954647 2024-09-13 2025-09-30 15954647 frs-core:CurrentFinancialInstruments 2025-09-30 15954647 frs-core:Non-currentFinancialInstruments 2025-09-30 15954647 frs-bus:PrivateLimitedCompanyLtd 2024-09-13 2025-09-30 15954647 frs-bus:FilletedAccounts 2024-09-13 2025-09-30 15954647 frs-bus:Micro-entities 2024-09-13 2025-09-30 15954647 frs-bus:AuditExempt-NoAccountantsReport 2024-09-13 2025-09-30 15954647 frs-bus:Director1 2024-09-13 2025-09-30 15954647 frs-bus:CompanySecretary1 2024-09-13 2025-09-30
Registered number: 15954647
Pattys Newcastle Under Lyme Ltd
Unaudited Financial Statements
For the Period 13 September 2024 to 30 September 2025
Balance Sheet
Registered number: 15954647
30 September 2025
£
Fixed assets 15,205
Current assets 30,040
Creditors: Amounts Falling Due Within One Year (15,351 )
NET CURRENT ASSETS 14,689
TOTAL ASSETS LESS CURRENT LIABILITIES 29,894
Creditors: Amounts Falling Due After More Than One Year (198 )
NET ASSETS 29,696
CAPITAL AND RESERVES 29,696

Notes

1. General Information
Pattys Newcastle Under Lyme Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15954647 . The registered office is Unit 2 Barracks Road, Newcastle-Under-Lyme, Staffordshire, ST5 1AW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
For the period ending 30 September 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 Amjad Khalil
Director
28/08/2026