Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 30 June 2025 30 June 2025 14627320 Mrs Alima Fuller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14627320 2025-01-31 14627320 2025-06-30 14627320 2025-02-01 2025-06-30 14627320 frs-core:CurrentFinancialInstruments 2025-06-30 14627320 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2025-06-30 14627320 frs-bus:FilletedAccounts 2025-02-01 2025-06-30 14627320 frs-bus:Micro-entities 2025-02-01 2025-06-30 14627320 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2025-06-30 14627320 frs-bus:Director1 2025-02-01 2025-06-30 14627320 2024-01-31 14627320 2025-01-31 14627320 2024-02-01 2025-01-31 14627320 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14627320
Pg Jewellery & Collectables Ltd
Unaudited Financial Statements
For the Period 1 February 2025 to 30 June 2025
Rothenburg Associates Limited
Balance Sheet
Registered number: 14627320
30 June 2025 31 January 2025
£ £
Current assets 1,721 16,935
Creditors: Amounts Falling Due Within One Year (5,346 ) (20,495 )
NET CURRENT LIABILITIES (3,625 ) (3,560 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,625 ) (3,560 )
Accruals and deferred income (700 ) (700 )
NET LIABILITIES (4,325 ) (4,260 )
CAPITAL AND RESERVES (4,325 ) (4,260 )

Notes

1. General Information
Pg Jewellery & Collectables Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14627320 . The registered office is 2 West End, Holbeach, Spalding, PE12 7LW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 3)
2 3
For the period 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 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 Alima Fuller
Director
05/09/2025