Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 5 December 2024 31 December 2025 31 December 2025 16121562 Mr Jeremy Hallam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16121562 2024-12-04 16121562 2025-12-31 16121562 2024-12-05 2025-12-31 16121562 frs-core:CurrentFinancialInstruments 2025-12-31 16121562 frs-bus:PrivateLimitedCompanyLtd 2024-12-05 2025-12-31 16121562 frs-bus:FilletedAccounts 2024-12-05 2025-12-31 16121562 frs-bus:Micro-entities 2024-12-05 2025-12-31 16121562 frs-bus:AuditExempt-NoAccountantsReport 2024-12-05 2025-12-31 16121562 frs-bus:Director1 2024-12-05 2025-12-31
Registered number: 16121562
Paddockwood Forge Supplies Limited
Unaudited Financial Statements
For the Period 5 December 2024 to 31 December 2025
Michael Fenton & Co Limited
Chartered Accountants
The Old Vicarage
Church Street, Baslow
Bakewell
DE45 1RY
Balance Sheet
Registered number: 16121562
31 December 2025
£
Current assets 3,292
Creditors: Amounts Falling Due Within One Year (6,625 )
NET CURRENT LIABILITIES (3,333 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,333 )
Accruals and deferred income (300 )
NET LIABILITIES (3,633 )
CAPITAL AND RESERVES (3,633 )

Notes

1. General Information
Paddockwood Forge Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16121562 . The registered office is 1 Wharf Road, Misterton, Doncaster, DN10 4EE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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
Mr Jeremy Hallam
Director
04/09/2026