Acorah Software Products - Accounts Production 16.6.950 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 9 November 2025 9 November 2025 08226864 Mr Christopher Fuller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08226864 2025-01-31 08226864 2025-11-09 08226864 2025-02-01 2025-11-09 08226864 frs-core:CurrentFinancialInstruments 2025-11-09 08226864 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2025-11-09 08226864 frs-bus:FilletedAccounts 2025-02-01 2025-11-09 08226864 frs-bus:Micro-entities 2025-02-01 2025-11-09 08226864 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2025-11-09 08226864 frs-bus:Director1 2025-02-01 2025-11-09 08226864 2024-01-31 08226864 2025-01-31 08226864 2024-02-01 2025-01-31 08226864 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08226864
Pawnbrokers Gold & Gems (Whittlesea) Ltd
Unaudited Financial Statements
For the Period 1 February 2025 to 9 November 2025
Rothenburg Associates Limited
Pawnbrokers Gold & Gems (Whittlesea) Ltd
Balance Sheet
As At 9 November 2025
Balance Sheet
Registered number: 08226864

| 9 November 2025 | 31 January 2025 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,216 | 9,003
Current assets |  | 571 | 62,509
Creditors: Amounts Falling Due Within One Year |  | (24,988 ) | (72,691 )
NET CURRENT LIABILITIES |  | (24,417 ) | (10,182 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (16,201 ) | (1,179 )
Accruals and deferred income |  | (870 ) | (870 )
NET LIABILITIES |  | (17,071 ) | (2,049 )
CAPITAL AND RESERVES |  | (17,071 ) | (2,049 )

## Notes

1. General Information
Pawnbrokers Gold & Gems (Whittlesea) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08226864 . The registered office is 11-13 High Causeway, Whittlesey, Peterborough, PE7 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2025: 3)
3 3
For the period ending 9 November 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 Christopher Fuller Director
09/11/2025