Acorah Software Products - Accounts Production 16.5.460 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 14005338 Mr NAGARJUNA POTLABATTHINA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14005338 2024-03-31 14005338 2025-03-31 14005338 2024-04-01 2025-03-31 14005338 frs-core:CurrentFinancialInstruments 2025-03-31 14005338 frs-core:PlantMachinery 2025-03-31 14005338 frs-core:PlantMachinery 2024-04-01 2025-03-31 14005338 frs-core:PlantMachinery 2024-03-31 14005338 frs-core:ShareCapital 2025-03-31 14005338 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14005338 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14005338 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14005338 frs-bus:SmallEntities 2024-04-01 2025-03-31 14005338 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 14005338 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14005338 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14005338 frs-bus:Director1 2024-04-01 2025-03-31 14005338 frs-countries:EnglandWales 2024-04-01 2025-03-31 14005338 2023-03-31 14005338 2024-03-31 14005338 2023-04-01 2024-03-31 14005338 frs-core:CurrentFinancialInstruments 2024-03-31 14005338 frs-core:ShareCapital 2024-03-31 14005338 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14005338
PNSR LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Wazira & CO
PNSR LTD
Contents
Contents

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

Page 1
PNSR LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14005338

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,813 |  | 3,813
|  |  | 3,813 |  | 3,813
CURRENT ASSETS
Cash at bank and in hand |  | 468 |  | 468 |
|  | 468 |  | 468 |
Creditors: Amounts Falling Due Within One Year | 5 | (633 ) |  | (633 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (165 ) |  | (165 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,648 |  | 3,648
NET ASSETS |  |  | 3,648 |  | 3,648
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 3,647 |  | 3,647
SHAREHOLDERS' FUNDS |  |  | 3,648 |  | 3,648

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 NAGARJUNA POTLABATTHINA Director
02/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PNSR LTD
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
PNSR LTD is a private company, limited by shares, incorporated in England and Wales, registered number 14005338. The registered office is 86-90 Paul Street, London, England, United Kingdom, EC2A 4NE
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15%

3. Average Number of Employees
Average number of employees, including directors, during the 2025 was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 4,486
As at 31 March 2025 | 4,486
Depreciation
As at 1 April 2024 | 673
As at 31 March 2025 | 673
Net Book Value
As at 31 March 2025 | 3,813
As at 1 April 2024 | 3,813

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 450 |  | 450
Corporation tax | 183 |  | 183
| 633 |  | 633

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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