Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 SC641269 Gareth Paton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC641269 2024-12-31 SC641269 2025-12-31 SC641269 2025-01-01 2025-12-31 SC641269 frs-core:CurrentFinancialInstruments 2025-12-31 SC641269 frs-core:Non-currentFinancialInstruments 2025-12-31 SC641269 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC641269 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC641269 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC641269 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC641269 frs-bus:Director1 2025-01-01 2025-12-31 SC641269 2023-12-31 SC641269 2024-12-31 SC641269 2024-01-01 2024-12-31 SC641269 frs-core:CurrentFinancialInstruments 2024-12-31 SC641269 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: SC641269
Paton Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: SC641269
2025 2024
£ £
Fixed assets 18,946 24,024
Current assets 147,302 107,912
Prepayments and accrued income 2,629 4,318
Creditors: Amounts Falling Due Within One Year (62,412 ) (39,322 )
NET CURRENT ASSETS 87,519 72,908
TOTAL ASSETS LESS CURRENT LIABILITIES 106,465 96,932
Creditors: Amounts Falling Due After More Than One Year (6,509 ) (10,838 )
NET ASSETS 99,956 86,094
CAPITAL AND RESERVES 99,956 86,094

Notes

1. General Information
Paton Engineering Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC641269 . The registered office is 3 Baxtersyke, Haddington, EH41 4PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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
Gareth Paton
Director
26/08/2026