Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07202051 Mr P S Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07202051 2024-03-31 07202051 2025-03-31 07202051 2024-04-01 2025-03-31 07202051 frs-core:CurrentFinancialInstruments 2025-03-31 07202051 frs-core:Non-currentFinancialInstruments 2025-03-31 07202051 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07202051 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07202051 frs-bus:Micro-entities 2024-04-01 2025-03-31 07202051 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07202051 frs-bus:Director1 2024-04-01 2025-03-31 07202051 2023-03-31 07202051 2024-03-31 07202051 2023-04-01 2024-03-31 07202051 frs-core:CurrentFinancialInstruments 2024-03-31 07202051 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07202051
P S Moore Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
P S Moore Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07202051

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,366 | 7,777
Current assets |  | 17,842 | 896
Prepayments and accrued income |  | 1,190 | -
Creditors: Amounts Falling Due Within One Year |  | (22,183 ) | (10,963 )
NET CURRENT LIABILITIES |  | (3,151 ) | (10,067 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,215 | (2,290 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,796 )
Accruals and deferred income |  | (1,000 ) | (500 )
NET ASSETS/(LIABILITIES) |  | 215 | (5,586 )
CAPITAL AND RESERVES |  | 215 | (5,586 )

## Notes

1. General Information
P S Moore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07202051 . The registered office is Unit C, Regent House, 9 Crown Square, Dorchester, Dorset, DT1 3DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
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P S Moore Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 P S Moore Director
07/10/2025