Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 00667803 A G Gander I J Gander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00667803 2024-12-31 00667803 2025-12-31 00667803 2025-01-01 2025-12-31 00667803 frs-core:CurrentFinancialInstruments 2025-12-31 00667803 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00667803 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 00667803 frs-bus:Micro-entities 2025-01-01 2025-12-31 00667803 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00667803 frs-bus:Director1 2025-01-01 2025-12-31 00667803 frs-bus:Director2 2025-01-01 2025-12-31 00667803 2023-12-31 00667803 2024-12-31 00667803 2024-01-01 2024-12-31 00667803 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 00667803
Paddock Homes (Sussex) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Statement of Financial Position
Registered number: 00667803
2025 2024
£ £
Fixed assets 190,298 137,886
Current assets 259,065 135,666
Creditors: Amounts Falling Due Within One Year (211,984 ) (72,058 )
NET CURRENT ASSETS 47,081 63,608
TOTAL ASSETS LESS CURRENT LIABILITIES 237,379 201,494
Accruals and deferred income (3,179 ) (3,179 )
NET ASSETS 234,200 198,315
CAPITAL AND RESERVES 234,200 198,315

Notes

1. General Information
Paddock Homes (Sussex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00667803 . The registered office is 1 Dukes Passage , Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 9)
8 9
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
A G Gander
Director
24/10/2026