Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 21 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14434237 Ms Heidi Elizabeth Anne Bryant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14434237 2023-10-31 14434237 2024-10-31 14434237 2023-11-01 2024-10-31 14434237 frs-core:CurrentFinancialInstruments 2024-10-31 14434237 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14434237 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14434237 frs-bus:Micro-entities 2023-11-01 2024-10-31 14434237 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14434237 frs-bus:Director1 2023-11-01 2024-10-31 14434237 frs-bus:Director1 2023-10-31 14434237 frs-bus:Director1 2024-10-31 14434237 2022-10-20 14434237 2023-10-31 14434237 2022-10-21 2023-10-31 14434237 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14434237
PROGRAMME AND TRANSFORMATION SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
Surya & Co
Certified Public Accountants
910 London Road
Thornton Heath
Surrey
CR7 7PE
Balance Sheet
Registered number: 14434237
31 October 2024 31 October 2023
£ £
Current assets 82 22,031
Creditors: Amounts Falling Due Within One Year (15,688 ) (20,468 )
NET CURRENT ASSETS (LIABILITIES) (15,606 ) 1,563
TOTAL ASSETS LESS CURRENT LIABILITIES (15,606 ) 1,563
Accruals and deferred income - (1,440 )
NET (LIABILITIES)/ASSETS (15,606 ) 123
CAPITAL AND RESERVES (15,606 ) 123

Notes

1. General Information
PROGRAMME AND TRANSFORMATION SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14434237 . The registered office is 10 Asquith Drive, Highwoods, Colchester, CO4 9FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Ms Heidi Elizabeth Anne Bryant 3,900 - - 3,900 -
The above loan has been cleared. 
For the year ending 31 October 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 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
Ms Heidi Elizabeth Anne Bryant
Director
07/07/2025