Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06930441 Mr Philip Lundy Mrs Sushan Lundy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06930441 2023-12-31 06930441 2024-12-31 06930441 2024-01-01 2024-12-31 06930441 frs-core:CurrentFinancialInstruments 2024-12-31 06930441 frs-core:Non-currentFinancialInstruments 2024-12-31 06930441 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06930441 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06930441 frs-bus:Micro-entities 2024-01-01 2024-12-31 06930441 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06930441 frs-bus:Director1 2024-01-01 2024-12-31 06930441 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06930441 2022-12-31 06930441 2023-12-31 06930441 2023-01-01 2023-12-31 06930441 frs-core:CurrentFinancialInstruments 2023-12-31 06930441 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06930441
PSH Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06930441
2024 2023
£ £
Fixed assets 3,444 4,291
Current assets 4,452 4,371
Creditors: Amounts Falling Due Within One Year (4,315 ) (7,766 )
NET CURRENT ASSETS (LIABILITIES) 137 (3,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,581 896
Creditors: Amounts Falling Due After More Than One Year - (502 )
Accruals and deferred income (750 ) (870 )
NET ASSETS/(LIABILITIES) 2,831 (476 )
CAPITAL AND RESERVES 2,831 (476 )

Notes

1. General Information
PSH Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06930441 . The registered office is Cedarvale, 6 Belvedere Road, Anderton, Chorley, PR6 9NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 502 2,509
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For the year ending 31 December 2024 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 Philip Lundy
Director
09/04/2025