Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 9 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14927023 Mr A J Wilmot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14927023 2024-06-30 14927023 2025-06-30 14927023 2024-07-01 2025-06-30 14927023 frs-core:CurrentFinancialInstruments 2025-06-30 14927023 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14927023 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14927023 frs-bus:Micro-entities 2024-07-01 2025-06-30 14927023 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14927023 frs-bus:Director1 2024-07-01 2025-06-30 14927023 2023-06-08 14927023 2024-06-30 14927023 2023-06-09 2024-06-30 14927023 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14927023
Posset Testing Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
MyAccountant.co.uk Limited
Company Information
Director Mr A J Wilmot
Company Number 14927023
Registered Office 7 Sparrow Lane
Portishead
Bristol
BS20 7FQ
Accountants MyAccountant.co.uk Limited
17 Enterprise Court
Crossland Way
Cramlington
NE23 1LZ
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
accounts of Posset Testing Ltd for the period ended 30 June 2025 as set out on pages 3 to 4 from the company's
accounting records and from information and explanations you have given us.
It is your duty to ensure that Posset Testing Ltd has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit of Posset Testing Ltd.
You consider that Posset Testing Ltd is exempt from the statutory audit requirement for the period.
11/08/2025
MyAccountant.co.uk Limited
17 Enterprise Court
Crossland Way
Cramlington
NE23 1LZ
Page 1
Page 2
Balance Sheet
Registered number: 14927023
30 June 2025 30 June 2024
£ £
Fixed assets 1,669 1,382
Current assets 29,065 13,651
Prepayments and accrued income 302 -
Creditors: Amounts Falling Due Within One Year (11,328 ) (8,378 )
NET CURRENT ASSETS 18,039 5,273
TOTAL ASSETS LESS CURRENT LIABILITIES 19,708 6,655
NET ASSETS 19,708 6,655
CAPITAL AND RESERVES 19,708 6,655

Notes

1. General Information
Posset Testing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14927023 . The registered office is 7 Sparrow Lane, Portishead, Bristol, BS20 7FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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 his 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
Mr A J Wilmot
Director
02/08/2025
Page 2