Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06651405 Mr Simon Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06651405 2024-07-31 06651405 2025-07-31 06651405 2024-08-01 2025-07-31 06651405 frs-core:CurrentFinancialInstruments 2025-07-31 06651405 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06651405 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06651405 frs-bus:Micro-entities 2024-08-01 2025-07-31 06651405 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06651405 frs-bus:Director1 2024-08-01 2025-07-31 06651405 2023-07-31 06651405 2024-07-31 06651405 2023-08-01 2024-07-31 06651405 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 06651405
Posh Lampie Production Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Dolan Accountancy Limited
Posh Lampie Production Services Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06651405

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,186 | 3,287
Current assets |  | 155,561 | 124,263
Creditors: Amounts Falling Due Within One Year |  | (32,989 ) | (17,464 )
NET CURRENT ASSETS |  | 122,572 | 106,799
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 140,758 | 110,086
NET ASSETS |  | 140,758 | 110,086
CAPITAL AND RESERVES |  | 140,758 | 110,086

## Notes

1. General Information
Posh Lampie Production Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06651405 . The registered office is 11 Pineapple Road, Amersham, Buckinghamshire, HP7 9JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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 Simon Baker Director
06/10/2025