Paul Laidlaw Limited


Acorah Software Products - Accounts Production 11.16.123 false true No description of principal activity 1 April 2020 31 March 2021 31 March 2021 07884610 Mr Paul Laidlaw Ms Maureen Gilhooly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07884610 2020-03-31 07884610 2021-03-31 07884610 2020-04-01 2021-03-31 07884610 frs-core:CurrentFinancialInstruments 2021-03-31 07884610 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 07884610 frs-core:Non-currentFinancialInstruments 2021-03-31 07884610 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 07884610 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 07884610 frs-core:CurrentFinancialInstruments 2021-03-31 07884610 frs-core:AfterOneYear 2020-04-01 2021-03-31 07884610 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 07884610 frs-core:BetweenOneFiveYears 2021-03-31 07884610 frs-core:ComputerEquipment 2021-03-31 07884610 frs-core:ComputerEquipment 2020-04-01 2021-03-31 07884610 frs-core:ComputerEquipment 2020-03-31 07884610 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 07884610 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 07884610 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 07884610 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 07884610 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 07884610 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 07884610 frs-core:FurnitureFittings 2021-03-31 07884610 frs-core:FurnitureFittings 2020-04-01 2021-03-31 07884610 frs-core:FurnitureFittings 2020-03-31 07884610 frs-core:NetGoodwill 2021-03-31 07884610 frs-core:NetGoodwill 2020-04-01 2021-03-31 07884610 frs-core:NetGoodwill 2020-03-31 07884610 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 07884610 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 07884610 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 07884610 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 07884610 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 07884610 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 07884610 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 07884610 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-01 2021-03-31 07884610 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 07884610 frs-core:MoreThanFiveYears 2020-04-01 2021-03-31 07884610 frs-core:MoreThanFiveYears 2021-03-31 07884610 frs-core:MotorVehicles 2021-03-31 07884610 frs-core:MotorVehicles 2020-04-01 2021-03-31 07884610 frs-core:MotorVehicles 2020-03-31 07884610 frs-core:OtherResidualIntangibleAssets 2021-03-31 07884610 frs-core:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 07884610 frs-core:OtherResidualIntangibleAssets 2020-03-31 07884610 frs-core:PlantMachinery 2021-03-31 07884610 frs-core:PlantMachinery 2020-04-01 2021-03-31 07884610 frs-core:PlantMachinery 2020-03-31 07884610 frs-core:Secured 2021-03-31 07884610 frs-core:Unsecured 2021-03-31 07884610 frs-core:WithinOneYear 2020-04-01 2021-03-31 07884610 frs-core:WithinOneYear 2021-03-31 07884610 frs-core:CapitalRedemptionReserve 2020-04-01 2021-03-31 07884610 frs-core:CapitalRedemptionReserve 2020-03-31 07884610 frs-core:CapitalRedemptionReserve 2021-03-31 07884610 frs-core:OtherReservesSubtotal 2020-04-01 2021-03-31 07884610 frs-core:OtherReservesSubtotal 2020-03-31 07884610 frs-core:OtherReservesSubtotal 2021-03-31 07884610 frs-core:RevaluationReserve 2020-04-01 2021-03-31 07884610 frs-core:RevaluationReserve 2020-03-31 07884610 frs-core:RevaluationReserve 2021-03-31 07884610 frs-core:SharePremium 2020-04-01 2021-03-31 07884610 frs-core:SharePremium 2020-03-31 07884610 frs-core:SharePremium 2021-03-31 07884610 frs-core:ShareCapital 2020-04-01 2021-03-31 07884610 frs-core:ShareCapital 2020-03-31 07884610 frs-core:ShareCapital 2021-03-31 07884610 frs-core:RetainedEarningsAccumulatedLosses 2020-04-01 2021-03-31 07884610 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 07884610 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 07884610 frs-bus:HighestPaidDirector 2020-04-01 2021-03-31 07884610 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 07884610 frs-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 07884610 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-01 2021-03-31 07884610 frs-bus:FullAccounts 2020-04-01 2021-03-31 07884610 frs-bus:AbbreviatedAccounts 2020-04-01 2021-03-31 07884610 frs-bus:Micro-entities 2020-04-01 2021-03-31 07884610 frs-bus:EntityHasNeverTraded 2020-04-01 2021-03-31 07884610 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 07884610 frs-bus:Audited 2020-04-01 2021-03-31 07884610 frs-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 07884610 frs-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 07884610 frs-bus:OrdinaryShareClass1 2020-04-01 2021-03-31 07884610 frs-bus:OrdinaryShareClass1 2020-03-31 07884610 frs-bus:OrdinaryShareClass1 2021-03-31 07884610 frs-bus:OrdinaryShareClass2 2020-04-01 2021-03-31 07884610 frs-bus:OrdinaryShareClass2 2020-03-31 07884610 frs-bus:OrdinaryShareClass2 2021-03-31 07884610 frs-bus:OrdinaryShareClass3 2020-04-01 2021-03-31 07884610 frs-bus:OrdinaryShareClass3 2020-03-31 07884610 frs-bus:OrdinaryShareClass3 2021-03-31 07884610 frs-bus:OrdinaryShareClass4 2020-04-01 2021-03-31 07884610 frs-bus:OrdinaryShareClass4 2020-03-31 07884610 frs-bus:OrdinaryShareClass4 2021-03-31 07884610 frs-bus:OrdinaryShareClass5 2020-04-01 2021-03-31 07884610 frs-bus:OrdinaryShareClass5 2020-03-31 07884610 frs-bus:OrdinaryShareClass5 2021-03-31 07884610 frs-bus:PreferenceShareClass1 2020-04-01 2021-03-31 07884610 frs-bus:PreferenceShareClass1 2020-03-31 07884610 frs-bus:PreferenceShareClass1 2021-03-31 07884610 frs-bus:PreferenceShareClass2 2020-04-01 2021-03-31 07884610 frs-bus:PreferenceShareClass2 2020-03-31 07884610 frs-bus:PreferenceShareClass2 2021-03-31 07884610 frs-bus:PreferenceShareClass3 2020-04-01 2021-03-31 07884610 frs-bus:PreferenceShareClass3 2020-03-31 07884610 frs-bus:PreferenceShareClass3 2021-03-31 07884610 frs-bus:PreferenceShareClass4 2020-04-01 2021-03-31 07884610 frs-bus:PreferenceShareClass4 2020-03-31 07884610 frs-bus:PreferenceShareClass4 2021-03-31 07884610 frs-bus:PreferenceShareClass5 2020-04-01 2021-03-31 07884610 frs-bus:PreferenceShareClass5 2020-03-31 07884610 frs-bus:PreferenceShareClass5 2021-03-31 07884610 1 2020-04-01 2021-03-31 07884610 dpl-frs:CostSales 2020-04-01 2021-03-31 07884610 dpl-frs:CostSales 2020-03-31 07884610 dpl-frs:CostSales 2021-03-31 07884610 dpl-frs:DistributionCosts 2020-04-01 2021-03-31 07884610 dpl-frs:AdministrativeExpenses 2020-04-01 2021-03-31 07884610 frs-bus:Director1 2020-04-01 2021-03-31 07884610 frs-bus:Director1 2020-03-31 07884610 frs-bus:Director1 2021-03-31 07884610 frs-bus:Director2 2020-04-01 2021-03-31 07884610 frs-bus:Director2 2020-03-31 07884610 frs-bus:Director2 2021-03-31 07884610 1 2020-04-01 2021-03-31 07884610 frs-core:CurrentFinancialInstruments 1 2021-03-31 07884610 frs-core:Non-currentFinancialInstruments 1 2021-03-31 07884610 2 2020-04-01 2021-03-31 07884610 frs-core:CurrentFinancialInstruments 2 2021-03-31 07884610 frs-core:Non-currentFinancialInstruments 2 2021-03-31 07884610 3 2020-04-01 2021-03-31 07884610 frs-core:CurrentFinancialInstruments 3 2021-03-31 07884610 frs-core:Non-currentFinancialInstruments 3 2021-03-31 07884610 4 2020-04-01 2021-03-31 07884610 frs-core:CurrentFinancialInstruments 4 2021-03-31 07884610 frs-core:Non-currentFinancialInstruments 4 2021-03-31 07884610 5 2020-04-01 2021-03-31 07884610 frs-core:CurrentFinancialInstruments 5 2021-03-31 07884610 frs-core:Non-currentFinancialInstruments 5 2021-03-31 07884610 6 2020-04-01 2021-03-31 07884610 frs-core:CurrentFinancialInstruments 6 2021-03-31 07884610 frs-core:Non-currentFinancialInstruments 6 2021-03-31 07884610 7 2020-04-01 2021-03-31 07884610 frs-core:CurrentFinancialInstruments 7 2021-03-31 07884610 frs-core:Non-currentFinancialInstruments 7 2021-03-31 07884610 8 2020-04-01 2021-03-31 07884610 frs-core:CurrentFinancialInstruments 8 2021-03-31 07884610 frs-core:Non-currentFinancialInstruments 8 2021-03-31 07884610 9 2020-04-01 2021-03-31 07884610 frs-core:CurrentFinancialInstruments 9 2021-03-31 07884610 frs-core:Non-currentFinancialInstruments 9 2021-03-31 07884610 dpl-frs:Item1 2020-04-01 2021-03-31 07884610 dpl-frs:Item1 2020-03-31 07884610 dpl-frs:Item1 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item1 2020-04-01 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 07884610 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 07884610 dpl-frs:DistributionCosts dpl-frs:Item1 2020-04-01 2021-03-31 07884610 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-04-01 2021-03-31 07884610 dpl-frs:Item2 2020-04-01 2021-03-31 07884610 dpl-frs:Item2 2020-03-31 07884610 dpl-frs:Item2 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item2 2020-04-01 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 07884610 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 07884610 dpl-frs:DistributionCosts dpl-frs:Item2 2020-04-01 2021-03-31 07884610 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-04-01 2021-03-31 07884610 dpl-frs:Item3 2020-04-01 2021-03-31 07884610 dpl-frs:Item3 2020-03-31 07884610 dpl-frs:Item3 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item3 2020-04-01 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item3 2020-03-31 07884610 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 07884610 dpl-frs:DistributionCosts dpl-frs:Item3 2020-04-01 2021-03-31 07884610 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-04-01 2021-03-31 07884610 dpl-frs:Item4 2020-04-01 2021-03-31 07884610 dpl-frs:Item4 2020-03-31 07884610 dpl-frs:Item4 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item4 2020-04-01 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item4 2020-03-31 07884610 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 07884610 dpl-frs:DistributionCosts dpl-frs:Item4 2020-04-01 2021-03-31 07884610 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-04-01 2021-03-31 07884610 dpl-frs:Item5 2020-04-01 2021-03-31 07884610 dpl-frs:Item5 2020-03-31 07884610 dpl-frs:Item5 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item5 2020-04-01 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item5 2020-03-31 07884610 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 07884610 dpl-frs:DistributionCosts dpl-frs:Item5 2020-04-01 2021-03-31 07884610 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-04-01 2021-03-31 07884610 dpl-frs:Item6 2020-04-01 2021-03-31 07884610 dpl-frs:Item6 2020-03-31 07884610 dpl-frs:Item6 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item6 2020-04-01 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item6 2020-03-31 07884610 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 07884610 dpl-frs:DistributionCosts dpl-frs:Item6 2020-04-01 2021-03-31 07884610 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-04-01 2021-03-31 07884610 dpl-frs:Item7 2020-04-01 2021-03-31 07884610 dpl-frs:Item7 2020-03-31 07884610 dpl-frs:Item7 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item7 2020-04-01 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item7 2020-03-31 07884610 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 07884610 dpl-frs:DistributionCosts dpl-frs:Item7 2020-04-01 2021-03-31 07884610 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-04-01 2021-03-31 07884610 dpl-frs:Item8 2020-04-01 2021-03-31 07884610 dpl-frs:Item8 2020-03-31 07884610 dpl-frs:Item8 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item8 2020-04-01 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item8 2020-03-31 07884610 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 07884610 dpl-frs:DistributionCosts dpl-frs:Item8 2020-04-01 2021-03-31 07884610 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-04-01 2021-03-31 07884610 dpl-frs:Item9 2020-04-01 2021-03-31 07884610 dpl-frs:Item9 2020-03-31 07884610 dpl-frs:Item9 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item9 2020-04-01 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item9 2020-03-31 07884610 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 07884610 dpl-frs:DistributionCosts dpl-frs:Item9 2020-04-01 2021-03-31 07884610 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-04-01 2021-03-31 07884610 dpl-frs:Item10 2020-04-01 2021-03-31 07884610 dpl-frs:Item10 2020-03-31 07884610 dpl-frs:Item10 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item10 2020-04-01 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item10 2020-03-31 07884610 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 07884610 dpl-frs:DistributionCosts dpl-frs:Item10 2020-04-01 2021-03-31 07884610 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-04-01 2021-03-31 07884610 dpl-frs:Item11 2020-04-01 2021-03-31 07884610 dpl-frs:Item11 2020-03-31 07884610 dpl-frs:Item11 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item11 2020-04-01 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item11 2020-03-31 07884610 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 07884610 dpl-frs:DistributionCosts dpl-frs:Item11 2020-04-01 2021-03-31 07884610 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-04-01 2021-03-31 07884610 dpl-frs:Item12 2020-04-01 2021-03-31 07884610 dpl-frs:Item12 2020-03-31 07884610 dpl-frs:Item12 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item12 2020-04-01 2021-03-31 07884610 dpl-frs:CostSales dpl-frs:Item12 2020-03-31 07884610 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 07884610 dpl-frs:DistributionCosts dpl-frs:Item12 2020-04-01 2021-03-31 07884610 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-04-01 2021-03-31 07884610 1 2020-04-01 2021-03-31 07884610 frs-countries:EnglandWales 2020-04-01 2021-03-31 07884610 2019-03-31 07884610 2020-03-31 07884610 2019-04-01 2020-03-31 07884610 frs-core:CurrentFinancialInstruments 2020-03-31 07884610 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 07884610 frs-core:Non-currentFinancialInstruments 2020-03-31 07884610 frs-core:Non-currentFinancialInstruments 2019-04-01 2020-03-31 07884610 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 07884610 frs-core:CurrentFinancialInstruments 2020-03-31 07884610 frs-core:AfterOneYear 2019-04-01 2020-03-31 07884610 frs-core:BetweenOneFiveYears 2019-04-01 2020-03-31 07884610 frs-core:BetweenOneFiveYears 2020-03-31 07884610 frs-core:ComputerEquipment 2020-03-31 07884610 frs-core:ComputerEquipment 2019-04-01 2020-03-31 07884610 frs-core:ComputerEquipment 2019-03-31 07884610 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 07884610 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-04-01 2020-03-31 07884610 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 07884610 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 07884610 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-04-01 2020-03-31 07884610 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 07884610 frs-core:FurnitureFittings 2020-03-31 07884610 frs-core:FurnitureFittings 2019-04-01 2020-03-31 07884610 frs-core:FurnitureFittings 2019-03-31 07884610 frs-core:NetGoodwill 2020-03-31 07884610 frs-core:NetGoodwill 2019-04-01 2020-03-31 07884610 frs-core:NetGoodwill 2019-03-31 07884610 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 07884610 frs-core:InvestmentPropertyIncludedWithinPPE 2019-04-01 2020-03-31 07884610 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 07884610 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 07884610 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-04-01 2020-03-31 07884610 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 07884610 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 07884610 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-04-01 2020-03-31 07884610 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 07884610 frs-core:MoreThanFiveYears 2019-04-01 2020-03-31 07884610 frs-core:MoreThanFiveYears 2020-03-31 07884610 frs-core:MotorVehicles 2020-03-31 07884610 frs-core:MotorVehicles 2019-04-01 2020-03-31 07884610 frs-core:MotorVehicles 2019-03-31 07884610 frs-core:OtherResidualIntangibleAssets 2020-03-31 07884610 frs-core:OtherResidualIntangibleAssets 2019-04-01 2020-03-31 07884610 frs-core:OtherResidualIntangibleAssets 2019-03-31 07884610 frs-core:PlantMachinery 2020-03-31 07884610 frs-core:PlantMachinery 2019-04-01 2020-03-31 07884610 frs-core:PlantMachinery 2019-03-31 07884610 frs-core:Secured 2020-03-31 07884610 frs-core:Unsecured 2020-03-31 07884610 frs-core:WithinOneYear 2019-04-01 2020-03-31 07884610 frs-core:WithinOneYear 2020-03-31 07884610 frs-core:CapitalRedemptionReserve 2019-04-01 2020-03-31 07884610 frs-core:CapitalRedemptionReserve 2019-03-31 07884610 frs-core:CapitalRedemptionReserve 2020-03-31 07884610 frs-core:OtherReservesSubtotal 2019-04-01 2020-03-31 07884610 frs-core:OtherReservesSubtotal 2019-03-31 07884610 frs-core:OtherReservesSubtotal 2020-03-31 07884610 frs-core:RevaluationReserve 2019-04-01 2020-03-31 07884610 frs-core:RevaluationReserve 2019-03-31 07884610 frs-core:RevaluationReserve 2020-03-31 07884610 frs-core:SharePremium 2019-04-01 2020-03-31 07884610 frs-core:SharePremium 2019-03-31 07884610 frs-core:SharePremium 2020-03-31 07884610 frs-core:ShareCapital 2019-04-01 2020-03-31 07884610 frs-core:ShareCapital 2019-03-31 07884610 frs-core:ShareCapital 2020-03-31 07884610 frs-core:RetainedEarningsAccumulatedLosses 2019-04-01 2020-03-31 07884610 frs-core:RetainedEarningsAccumulatedLosses 2019-03-31 07884610 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 07884610 frs-bus:HighestPaidDirector 2019-04-01 2020-03-31 07884610 frs-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 07884610 frs-bus:CompanyLimitedByGuarantee 2019-04-01 2020-03-31 07884610 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Registered number: 07884610
Paul Laidlaw Limited
Unaudited Financial Statements
For The Year Ended 31 March 2021
SeavorChartered

Chartered Accountants & Tax Advisers

Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 07884610
2021 2020
£ £
Fixed assets 51,044 26,662
Current assets 209,576 139,563
Prepayments and accrued income 2,726 1,497
Creditors: Amounts Falling Due Within One Year (111,986 ) (79,611 )
NET CURRENT ASSETS 100,316 61,449
TOTAL ASSETS LESS CURRENT LIABILITIES 151,360 88,111
Creditors: Amounts Falling After More Than One Year (37,500 ) -
NET ASSETS 113,860 88,111
CAPITAL AND RESERVES 113,860 88,111
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 10 (2020: 6)
10 6
2. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
2021 2020
£ £
Net obligations under finance lease and hire purchase contracts - 565
3. Other Commitments
The company has total outstanding commitments under operating leases of £57,099 (2020 - £61,259) at the balance sheet date.
4. General Information
Paul Laidlaw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07884610 . The registered office is Unit 7 Clifford Court Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Paul Laidlaw
Director
21 December 2021
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