Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 3308375 MR MEL DAVID TOUGH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3308375 2024-01-31 3308375 2025-01-31 3308375 2024-02-01 2025-01-31 3308375 frs-core:CurrentFinancialInstruments 2025-01-31 3308375 frs-core:ShareCapital 2025-01-31 3308375 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 3308375 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 3308375 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 3308375 frs-bus:SmallEntities 2024-02-01 2025-01-31 3308375 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 3308375 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 3308375 frs-bus:Director1 2024-02-01 2025-01-31 3308375 frs-countries:EnglandWales 2024-02-01 2025-01-31 3308375 2023-01-31 3308375 2024-01-31 3308375 2023-02-01 2024-01-31 3308375 frs-core:CurrentFinancialInstruments 2024-01-31 3308375 frs-core:ShareCapital 2024-01-31 3308375 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 3308375
Pursu-It Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
AKAS
20 Poppy Close
Brayton
Selby
North Yorkshire
YO8 9XN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 3308375
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,318 5,525
Cash at bank and in hand 23,184 19,419
27,502 24,944
Creditors: Amounts Falling Due Within One Year 5 (21,304 ) (18,848 )
NET CURRENT ASSETS (LIABILITIES) 6,198 6,096
TOTAL ASSETS LESS CURRENT LIABILITIES 6,198 6,096
NET ASSETS 6,198 6,096
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 5,198 5,096
SHAREHOLDERS' FUNDS 6,198 6,096
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
MR MEL DAVID TOUGH
Director
14/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pursu-It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3308375 . The registered office is 20 Poppy Close, Brayton, Selby, North Yorkshire, YO8 9XN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 4,318 5,525
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 4,679 6,137
Bank loans and overdrafts 4,318 -
VAT 3,967 2,564
Director's loan account 8,340 10,147
21,304 18,848
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2