Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08197548 Mr Paul Arnold Mrs Diane Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08197548 2024-08-31 08197548 2025-08-31 08197548 2024-09-01 2025-08-31 08197548 frs-core:CurrentFinancialInstruments 2025-08-31 08197548 frs-core:Non-currentFinancialInstruments 2025-08-31 08197548 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08197548 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08197548 frs-bus:Micro-entities 2024-09-01 2025-08-31 08197548 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08197548 frs-bus:Director1 2024-09-01 2025-08-31 08197548 frs-bus:Director2 2024-09-01 2025-08-31 08197548 2023-08-31 08197548 2024-08-31 08197548 2023-09-01 2024-08-31 08197548 frs-core:CurrentFinancialInstruments 2024-08-31 08197548 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 08197548
P T Arnold Construction Ltd
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 08197548
2025 2024
£ £
Fixed assets 85,944 44,088
Current assets 153,664 125,099
Prepayments and accrued income 7,356 6,574
Creditors: Amounts Falling Due Within One Year (140,790 ) (120,384 )
NET CURRENT ASSETS 20,230 11,289
TOTAL ASSETS LESS CURRENT LIABILITIES 106,174 55,377
Creditors: Amounts Falling Due After More Than One Year (40,000 ) (22,500 )
Accruals and deferred income (1,305 ) (1,285 )
NET ASSETS 64,869 31,592
CAPITAL AND RESERVES 64,869 31,592

Notes

1. General Information
P T Arnold Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08197548 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 4)
6 4
For the year ending 31 August 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.
On behalf of the board
Mr Paul Arnold
Director
Mrs Diane Arnold
Director
17/09/2025