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 13373151 Sabrina Linda Gray Paul Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13373151 2024-03-31 13373151 2025-03-31 13373151 2024-04-01 2025-03-31 13373151 frs-core:Non-currentFinancialInstruments 2025-03-31 13373151 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13373151 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13373151 frs-bus:Micro-entities 2024-04-01 2025-03-31 13373151 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13373151 frs-bus:Director1 2024-04-01 2025-03-31 13373151 frs-bus:Director2 2024-04-01 2025-03-31 13373151 2023-03-31 13373151 2024-03-31 13373151 2023-04-01 2024-03-31 13373151 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13373151
P & S HOLDINGS (EAST ANGLIA) LTD
Financial Statements
For The Year Ended 31 March 2025
C. R. A. S. L.
Carlton Park House
Carlton Park Industrial Estate
Saxmundham
Suffolk
IP17 2NU
P & S HOLDINGS (EAST ANGLIA) LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13373151

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 737,000 | 737,000
Current assets |  | - | 4,732
NET CURRENT ASSETS (LIABILITIES) |  | - | 4,732
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 737,000 | 741,732
Creditors: Amounts Falling Due After More Than One Year |  | (403,279 ) | (403,909 )
NET ASSETS |  | 333,721 | 337,823
CAPITAL AND RESERVES |  | 333,721 | 337,823

## Notes

1. General Information
P & S HOLDINGS (EAST ANGLIA) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13373151 . The registered office is Crasl, Carlton Park House, Saxmundham, Suffolk, IP17 2NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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P & S HOLDINGS (EAST ANGLIA) LTD
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 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

Paul Gray Director
03/11/2025