Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 02176681 Mr Philip Atkinson Mrs Julie Atkinson Mr Robert Pullen Mrs Sara Pullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02176681 2023-12-31 02176681 2024-12-31 02176681 2024-01-01 2024-12-31 02176681 frs-core:CurrentFinancialInstruments 2024-12-31 02176681 frs-core:BetweenOneFiveYears 2024-12-31 02176681 frs-core:PlantMachinery 2024-12-31 02176681 frs-core:PlantMachinery 2024-01-01 2024-12-31 02176681 frs-core:PlantMachinery 2023-12-31 02176681 frs-core:WithinOneYear 2024-12-31 02176681 frs-core:ShareCapital 2024-12-31 02176681 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 02176681 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02176681 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02176681 frs-bus:SmallEntities 2024-01-01 2024-12-31 02176681 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02176681 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02176681 frs-bus:Director1 2024-01-01 2024-12-31 02176681 frs-bus:Director2 2024-01-01 2024-12-31 02176681 frs-bus:Director3 2024-01-01 2024-12-31 02176681 frs-bus:Director4 2024-01-01 2024-12-31 02176681 frs-countries:EnglandWales 2024-01-01 2024-12-31 02176681 2022-12-31 02176681 2023-12-31 02176681 2023-01-01 2023-12-31 02176681 frs-core:CurrentFinancialInstruments 2023-12-31 02176681 frs-core:BetweenOneFiveYears 2023-12-31 02176681 frs-core:WithinOneYear 2023-12-31 02176681 frs-core:ShareCapital 2023-12-31 02176681 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 02176681
Pyroglass Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 02176681
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 129,715 151,085
129,715 151,085
CURRENT ASSETS
Stocks 426,510 397,683
Debtors 5 253,795 239,844
Cash at bank and in hand 887,006 905,018
1,567,311 1,542,545
Creditors: Amounts Falling Due Within One Year 6 (175,445 ) (213,737 )
NET CURRENT ASSETS (LIABILITIES) 1,391,866 1,328,808
TOTAL ASSETS LESS CURRENT LIABILITIES 1,521,581 1,479,893
PROVISIONS FOR LIABILITIES
Deferred Taxation (32,429 ) (37,771 )
NET ASSETS 1,489,152 1,442,122
CAPITAL AND RESERVES
Called up share capital 7 31,500 31,500
Profit and Loss Account 1,457,652 1,410,622
SHAREHOLDERS' FUNDS 1,489,152 1,442,122
Page 1
Page 2
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 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 Philip Atkinson
Director
16/06/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pyroglass Limited registered number 02176681 is a private company limited by shares incorporated in England & Wales. The Registered Office is 50-54 Berry Lane, Longridge, Preston, PR3 3JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historic 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 20% Straight Line
2.4. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Foreign Currencies
Monetary 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.
2.7. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.

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 is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
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2.8. Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.9. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
Sales, marketing and distribution 1 1
Manufacturing 16 17
21 22
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 229,606
Additions 20,114
As at 31 December 2024 249,720
Depreciation
As at 1 January 2024 78,521
Provided during the period 41,484
As at 31 December 2024 120,005
Net Book Value
As at 31 December 2024 129,715
As at 1 January 2024 151,085
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 202,730 225,868
Prepayments and accrued income 51,065 13,976
253,795 239,844
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6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 30,461 75,289
Corporation tax 69,594 72,454
Other taxes and social security 9,235 10,688
VAT 42,765 41,060
Accruals and deferred income 16,229 10,323
Directors' loan accounts 7,161 3,923
175,445 213,737
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 31,500 31,500
8. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 98,500 98,500
Later than one year and not later than five years 158,625 229,125
257,125 327,625
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