Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04783357 Mr Kishore Vara Mrs Neeta Vara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04783357 2024-06-30 04783357 2025-06-30 04783357 2024-07-01 2025-06-30 04783357 frs-core:CurrentFinancialInstruments 2025-06-30 04783357 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04783357 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04783357 frs-bus:Micro-entities 2024-07-01 2025-06-30 04783357 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04783357 frs-bus:Director1 2024-07-01 2025-06-30 04783357 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04783357 2023-06-30 04783357 2024-06-30 04783357 2023-07-01 2024-06-30 04783357 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04783357
Pimlico Hardware Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Pimlico Hardware Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04783357

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,388 | 9,785
Current assets |  | 63,215 | 62,243
Creditors: Amounts Falling Due Within One Year |  | (68,049 ) | (74,585 )
NET CURRENT LIABILITIES |  | (4,834 ) | (12,342 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,554 | (2,557 )
NET ASSETS/(LIABILITIES) |  | 6,554 | (2,557 )
CAPITAL AND RESERVES |  | 6,554 | (2,557 )

## Notes

1. General Information
Pimlico Hardware Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04783357 . The registered office is Magnolia House, Spring Villa Park, 11 Spring Villa Road, Edgware, HA8 7EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
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Pimlico Hardware Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year 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 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 Kishore Vara Director
14 October 2025