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 11797783 Mr M Duckett Mr B J Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11797783 2024-12-31 11797783 2025-12-31 11797783 2025-01-01 2025-12-31 11797783 frs-core:CurrentFinancialInstruments 2025-12-31 11797783 frs-core:Non-currentFinancialInstruments 2025-12-31 11797783 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11797783 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11797783 frs-bus:Micro-entities 2025-01-01 2025-12-31 11797783 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11797783 frs-bus:Director1 2025-01-01 2025-12-31 11797783 frs-bus:Director2 2025-01-01 2025-12-31 11797783 2023-12-31 11797783 2024-12-31 11797783 2024-01-01 2024-12-31 11797783 frs-core:CurrentFinancialInstruments 2024-12-31 11797783 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11797783
Paul James Healthcare Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 11797783
2025 2024
£ £
Fixed assets 837 1,254
Current assets 39,626 46,076
Prepayments and accrued income - 541
Creditors: Amounts Falling Due Within One Year (22,951 ) (41,254 )
NET CURRENT ASSETS 16,675 5,363
TOTAL ASSETS LESS CURRENT LIABILITIES 17,512 6,617
Creditors: Amounts Falling Due After More Than One Year (49,690 ) (57,124 )
Accruals and deferred income (200 ) (2,275 )
NET LIABILITIES (32,378 ) (52,782 )
CAPITAL AND RESERVES (32,378 ) (52,782 )

Notes

1. General Information
Paul James Healthcare Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11797783 . The registered office is Steward House, 14 Commercial Way, Woking, Surrey, GU21 6ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 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 M Duckett
Director
30/09/2026