Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10201443 Mr P J Andrews Mr D M Andrews Mr C C Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10201443 2024-05-31 10201443 2025-05-31 10201443 2024-06-01 2025-05-31 10201443 frs-core:CurrentFinancialInstruments 2025-05-31 10201443 frs-core:ShareCapital 2025-05-31 10201443 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10201443 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10201443 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10201443 frs-bus:SmallEntities 2024-06-01 2025-05-31 10201443 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10201443 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10201443 frs-core:CostValuation 2024-05-31 10201443 frs-core:CostValuation 2025-05-31 10201443 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 10201443 frs-core:ProvisionsForImpairmentInvestments 2025-05-31 10201443 frs-bus:Director1 2024-06-01 2025-05-31 10201443 frs-bus:Director2 2024-06-01 2025-05-31 10201443 frs-bus:Director3 2024-06-01 2025-05-31 10201443 frs-countries:EnglandWales 2024-06-01 2025-05-31 10201443 2023-05-31 10201443 2024-05-31 10201443 2023-06-01 2024-05-31 10201443 frs-core:CurrentFinancialInstruments 2024-05-31 10201443 frs-core:ShareCapital 2024-05-31 10201443 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10201443
P J Andrews Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Simpson Associates
P J Andrews Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
P J Andrews Holdings Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10201443

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 2 |  | 2
|  |  | 2 |  | 2
CURRENT ASSETS
Cash at bank and in hand |  | 98 |  | 98 |
|  | 98 |  | 98 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,956 ) |  | (1,718 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,858 ) |  | (1,620 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,856 ) |  | (1,618 )
NET LIABILITIES |  |  | (1,856 ) |  | (1,618 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,956 ) |  | (1,718 )
SHAREHOLDERS' FUNDS |  |  | (1,856) |  | (1,618)

Page 1
Page 2
P J Andrews Holdings Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr P J Andrews Director
08/10/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
P J Andrews Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
P J Andrews Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10201443 . The registered office is Alum House 5 Alum Chine Road, Westbourne, Bournemouth, Dorset, BH4 8DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Investments

| Other
--- | ---
| £
Cost
As at 1 June 2024 | 2
As at 31 May 2025 | 2
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 2
As at 1 June 2024 | 2

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 519 |  | 519
Other creditors | 1,437 |  | 1,199
| 1,956 |  | 1,718

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3