Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 11 January 2024 31 January 2025 31 January 2025 15405797 V D Goldstein A J Shafron K Goldstein N P Berney J J Klein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15405797 2024-01-10 15405797 2025-01-31 15405797 2024-01-11 2025-01-31 15405797 frs-core:CurrentFinancialInstruments 2025-01-31 15405797 frs-core:Non-currentFinancialInstruments 2025-01-31 15405797 frs-bus:PrivateLimitedCompanyLtd 2024-01-11 2025-01-31 15405797 frs-bus:FilletedAccounts 2024-01-11 2025-01-31 15405797 frs-bus:Micro-entities 2024-01-11 2025-01-31 15405797 frs-bus:AuditExempt-NoAccountantsReport 2024-01-11 2025-01-31 15405797 frs-bus:Director1 2024-01-11 2025-01-31 15405797 frs-bus:Director2 2024-01-11 2025-01-31 15405797 frs-bus:Director3 2024-01-11 2025-01-31 15405797 frs-bus:Director4 2024-01-11 2025-01-31 15405797 frs-bus:Director5 2024-01-11 2025-01-31
Registered number: 15405797
Packhorse Road Developments Ltd
Unaudited Financial Statements
For the Period 11 January 2024 to 31 January 2025
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Directors V D Goldstein
A J Shafron
K Goldstein
N P Berney
J J Klein
Company Number 15405797
Registered Office 119 High Road
Loughton
Essex
IG10 4LT
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
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Balance Sheet
Registered number: 15405797
31 January 2025
£
Current assets 6,008,872
Prepayments and accrued income 2,265
Creditors: Amounts Falling Due Within One Year (2,410,937 )
NET CURRENT ASSETS 3,600,200
TOTAL ASSETS LESS CURRENT LIABILITIES 3,600,200
Creditors: Amounts Falling Due After More Than One Year (3,600,000 )
NET ASSETS 200
CAPITAL AND RESERVES 200

Notes

1. General Information
Packhorse Road Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15405797 . The registered office is 119 High Road, Loughton, Essex, IG10 4LT.
2. Average Number of Employees
Average number of employees, during the period was: NIL
-
3. Secured Creditors
Included within creditors is a loan secured over a property owned by the company.
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For the period ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 24 July 2025 and were signed on its behalf by:
V D Goldstein
Director
24 July 2025
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