Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13552967 Mr Paul Lesueur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13552967 2024-01-31 13552967 2025-01-31 13552967 2024-02-01 2025-01-31 13552967 frs-core:CurrentFinancialInstruments 2025-01-31 13552967 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13552967 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13552967 frs-bus:Micro-entities 2024-02-01 2025-01-31 13552967 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13552967 frs-bus:Director1 2024-02-01 2025-01-31 13552967 2023-01-31 13552967 2024-01-31 13552967 2023-02-01 2024-01-31 13552967 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13552967
Pools And Leisure Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Birchfield Accountants
18 Birch Drive
Hatfield
Hertfordshire
AL10 8NX
Pools And Leisure Services Ltd
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 13552967

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,197 | 15,836
Current assets |  | 32,779 | 33,209
Prepayments and accrued income |  | 1,398 | -
Creditors: Amounts Falling Due Within One Year |  | (40,444 ) | (37,628 )
NET CURRENT LIABILITIES |  | (6,267 ) | (4,419 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,930 | 11,417
Accruals and deferred income |  | 890 | -
NET ASSETS |  | 7,820 | 11,417
CAPITAL AND RESERVES |  | 7,820 | 11,417

## Notes

1. General Information
Pools And Leisure Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13552967 . The registered office is 60 Torrington Drive, Potters Bar, EN6 5HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year 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 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 Paul Lesueur Director
1st October 2025