Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09915658 Mr Adrian Pike Mrs Cala Pike iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09915658 2024-03-31 09915658 2025-03-31 09915658 2024-04-01 2025-03-31 09915658 frs-core:CurrentFinancialInstruments 2025-03-31 09915658 frs-core:Non-currentFinancialInstruments 2025-03-31 09915658 frs-core:ComputerEquipment 2025-03-31 09915658 frs-core:ComputerEquipment 2024-04-01 2025-03-31 09915658 frs-core:ComputerEquipment 2024-03-31 09915658 frs-core:InvestmentPropertyIncludedWithinPPE 2025-03-31 09915658 frs-core:InvestmentPropertyIncludedWithinPPE 2024-04-01 2025-03-31 09915658 frs-core:InvestmentPropertyIncludedWithinPPE 2024-03-31 09915658 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 09915658 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 09915658 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 09915658 frs-core:RevaluationReserve 2024-04-01 2025-03-31 09915658 frs-core:RevaluationReserve 2024-03-31 09915658 frs-core:RevaluationReserve 2025-03-31 09915658 frs-core:ShareCapital 2025-03-31 09915658 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09915658 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09915658 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09915658 frs-bus:SmallEntities 2024-04-01 2025-03-31 09915658 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09915658 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09915658 frs-core:UnlistedNon-exchangeTraded 2025-03-31 09915658 frs-core:UnlistedNon-exchangeTraded 2024-03-31 09915658 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 09915658 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 09915658 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 09915658 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 09915658 frs-bus:Director1 2024-04-01 2025-03-31 09915658 frs-bus:Director2 2024-04-01 2025-03-31 09915658 1 2024-04-01 2025-03-31 09915658 frs-countries:EnglandWales 2024-04-01 2025-03-31 09915658 2023-03-31 09915658 2024-03-31 09915658 2023-04-01 2024-03-31 09915658 frs-core:CurrentFinancialInstruments 2024-03-31 09915658 frs-core:Non-currentFinancialInstruments 2024-03-31 09915658 frs-core:RevaluationReserve 2024-03-31 09915658 frs-core:ShareCapital 2024-03-31 09915658 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09915658 1 2023-04-01 2024-03-31
Registered number: 09915658
P4 Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 09915658
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,400,000 5,220,000
Investments 5 100 100
5,400,100 5,220,100
CURRENT ASSETS
Cash at bank and in hand 11,773 13,299
11,773 13,299
Creditors: Amounts Falling Due Within One Year 6 (94,841 ) (94,167 )
NET CURRENT ASSETS (LIABILITIES) (83,068 ) (80,868 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,317,032 5,139,232
Creditors: Amounts Falling Due After More Than One Year 7 (392,104 ) (275,000 )
NET ASSETS 4,924,928 4,864,232
CAPITAL AND RESERVES
Called up share capital 200 200
Revaluation reserve 8 422,392 244,876
Profit and Loss Account 4,502,336 4,619,156
SHAREHOLDERS' FUNDS 4,924,928 4,864,232
Page 1
Page 2
For the year ending 31 March 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 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 Adrian Pike
Director
24 April 2025
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
P4 Group Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 09915658 . The registered office is Cannon Place, 78 Cannon Street, London, United Kingdom, EC4N 6AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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, net of discounts and value added taxes. Turnover is recognised at the point of invoice.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not depreciated
Computer equipment 25% straight line
2.4. Investment Properties
Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties are initially measured at cost, including transaction costs. Subsequently investment properties whose fair value can be measured reliably without undue cost or effort on an on-going basis are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Investment properties whose fair value cannot be measured reliably without undue cost or effort on an on-going basis are included in plant, property and equipment at cost less accumulated depreciation and accumulated impairment losses.
2.5. Foreign Currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
...CONTINUED
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2.6. Taxation - continued
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax 
Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually. 
2.7. Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
3. Average Number of Employees
2025 2024
Average number of employees, including directors, during the year 2 2
2 2
4. Tangible Assets
Land & Property
Freehold Investment properties Computer equipment Total
£ £ £ £
Cost or Valuation
As at 1 April 2024 3,820,000 1,400,000 4,475 5,224,475
Additions 2,484 - - 2,484
Revaluation 177,516 - - 177,516
As at 31 March 2025 4,000,000 1,400,000 4,475 5,404,475
Depreciation
As at 1 April 2024 - - 4,475 4,475
As at 31 March 2025 - - 4,475 4,475
Net Book Value
As at 31 March 2025 4,000,000 1,400,000 - 5,400,000
As at 1 April 2024 3,820,000 1,400,000 - 5,220,000
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5. Investments
Unlisted
£
Cost
As at 1 April 2024 100
As at 31 March 2025 100
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 100
As at 1 April 2024 100
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 3,600 1,800
Other creditors 64,690 63,439
Taxation and social security 26,551 28,928
94,841 94,167
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 392,104 275,000
8. Reserves
Revaluation Reserve
£
As at 1 April 2024 244,876
Gain / (Loss) on revaluation of land and buildings 177,516
As at 31 March 2025 422,392
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9. Related Party Transactions
The total amount owed to a group undertaking is £3,600 (2024: £1,800) as at 31.03.2025.
In the year, the company received dividend of £254,000 (2024 : £758,333) from the subsidiary, P4 Consulting Limited.
During the year, P4 Consulting Limited paid expenses on behalf of the company amounting to £1,800 (2024 : £1,800).
Mr A J Pike and Mrs C T PikeDirectors and shareholders

Mr A J Pike and Mrs C T Pike

Directors and shareholders

In the year, the company repaid £275,000 (2024: £225,000) of loan notes to the directors.
In the year, the directors received £215,000 (2024 : £220,000) in dividend payments.
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