Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 May 2026 31 May 2026 10052827 Mr Paul Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10052827 2025-03-31 10052827 2026-05-31 10052827 2025-04-01 2026-05-31 10052827 frs-core:CurrentFinancialInstruments 2026-05-31 10052827 frs-core:Non-currentFinancialInstruments 2026-05-31 10052827 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-05-31 10052827 frs-bus:FilletedAccounts 2025-04-01 2026-05-31 10052827 frs-bus:Micro-entities 2025-04-01 2026-05-31 10052827 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-05-31 10052827 frs-bus:Director1 2025-04-01 2026-05-31 10052827 frs-bus:Director1 2025-03-31 10052827 frs-bus:Director1 2026-05-31 10052827 2024-03-31 10052827 2025-03-31 10052827 2024-04-01 2025-03-31 10052827 frs-core:CurrentFinancialInstruments 2025-03-31 10052827 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10052827
Paul Thompson Events Ltd
Unaudited Financial Statements
For the Period 1 April 2025 to 31 May 2026
Statement of Financial Position
Registered number: 10052827
31 May 2026 31 March 2025
£ £
Fixed assets 7,163 8,464
Current assets 60,010 82,709
Creditors: Amounts Falling Due Within One Year (57,486 ) (68,965 )
NET CURRENT ASSETS 2,524 13,744
TOTAL ASSETS LESS CURRENT LIABILITIES 9,687 22,208
Creditors: Amounts Falling Due After More Than One Year (9,667 ) (14,113 )
NET ASSETS 20 8,095
CAPITAL AND RESERVES 20 8,095

Notes

1. General Information
Paul Thompson Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10052827 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 15)
4 15
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 May 2026
£ £ £ £ £
Mr Paul Thompson 45,477 - 6,318 - 39,159
The above loan is unsecured and repayable on demand. Interest has been charged on the loan at the officlal rate of interest
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For the period ending 31 May 2026 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 Paul Thompson
Director
13th August 2026