Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 29 January 2024 31 January 2025 31 January 2025 15450092 Mr H W Poynton-Wells Mrs J A Poynton-Wells Mrs J A Poynton-Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15450092 2024-01-28 15450092 2025-01-31 15450092 2024-01-29 2025-01-31 15450092 frs-core:CurrentFinancialInstruments 2025-01-31 15450092 frs-core:Non-currentFinancialInstruments 2025-01-31 15450092 frs-bus:PrivateLimitedCompanyLtd 2024-01-29 2025-01-31 15450092 frs-bus:FilletedAccounts 2024-01-29 2025-01-31 15450092 frs-bus:Micro-entities 2024-01-29 2025-01-31 15450092 frs-bus:AuditExempt-NoAccountantsReport 2024-01-29 2025-01-31 15450092 frs-bus:Director1 2024-01-29 2025-01-31 15450092 frs-bus:Director2 2024-01-29 2025-01-31 15450092 frs-bus:CompanySecretary1 2024-01-29 2025-01-31
Registered number: 15450092
Poynton & Son Limited
Financial Statements
For the Period 29 January 2024 to 31 January 2025
Balance Sheet
Registered number: 15450092
31 January 2025
£
Fixed assets 31,842
Current assets 15,772
Prepayments and accrued income 973
Creditors: Amounts Falling Due Within One Year (18,407 )
NET CURRENT LIABILITIES (1,662 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,180
Creditors: Amounts Falling Due After More Than One Year (21,756 )
Accruals and deferred income (275 )
NET ASSETS 8,149
CAPITAL AND RESERVES 8,149

Notes

1. General Information
Poynton & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15450092 . The registered office is 22 Eldon Business Park, Eldon Road, Attenborough Beeston, Nottingham , NG9 6DZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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 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 H W Poynton-Wells
Director
22 October 2025