Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11869021 Mrs Vivienne Berry Ms Laura Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11869021 2024-03-31 11869021 2025-03-31 11869021 2024-04-01 2025-03-31 11869021 frs-core:CurrentFinancialInstruments 2025-03-31 11869021 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11869021 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11869021 frs-bus:Micro-entities 2024-04-01 2025-03-31 11869021 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11869021 frs-bus:Director1 2024-04-01 2025-03-31 11869021 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11869021 2023-03-31 11869021 2024-03-31 11869021 2023-04-01 2024-03-31 11869021 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11869021
P & V Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Balance Sheet
Registered number: 11869021
2025 2024
£ £
Current assets 24,326 13,495
Creditors: Amounts Falling Due Within One Year (6,673 ) (4,789 )
NET CURRENT ASSETS 17,653 8,706
TOTAL ASSETS LESS CURRENT LIABILITIES 17,653 8,706
Accruals and deferred income (443 ) (720 )
NET ASSETS 17,210 7,986
CAPITAL AND RESERVES 17,210 7,986

Notes

1. General Information
P & V Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11869021 . The registered office is Brinkley, Middle Road, Tiptoe, Lymington, Hampshire, SO41 6FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Vivienne Berry
Director
16th June 2025