Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08930238 Mr Robert Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08930238 2024-03-31 08930238 2025-03-31 08930238 2024-04-01 2025-03-31 08930238 frs-core:CurrentFinancialInstruments 2025-03-31 08930238 frs-core:Non-currentFinancialInstruments 2025-03-31 08930238 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08930238 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08930238 frs-bus:Micro-entities 2024-04-01 2025-03-31 08930238 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08930238 frs-bus:Director1 2024-04-01 2025-03-31 08930238 frs-bus:Director1 2024-03-31 08930238 frs-bus:Director1 2025-03-31 08930238 2023-03-31 08930238 2024-03-31 08930238 2023-04-01 2024-03-31 08930238 frs-core:CurrentFinancialInstruments 2024-03-31 08930238 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08930238
Performance Solutions 14 Limited
Financial Statements
For The Year Ended 31 March 2025
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Performance Solutions 14 Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08930238

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 333 | 444
Current assets |  | 391 | 10,819
Creditors: Amounts Falling Due Within One Year |  | (6,596 ) | (4,123 )
NET CURRENT ASSETS (LIABILITIES) |  | (6,205 ) | 6,696
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,872 ) | 7,140
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,860 )
Accruals and deferred income |  | (882 ) | (1,176 )
NET (LIABILITIES)/ASSETS |  | (6,754 ) | 104
CAPITAL AND RESERVES |  | (6,754 ) | 104

## Notes

1. General Information
Performance Solutions 14 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08930238 . The registered office is Rugosa, Foxley Lane, Binfield, Berkshire, RG42 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Johnson | 10,121 | - | - | - | -

The interest on overdrawn Director Loan has been recognised at official rate 2.25% and treated as company taxable income. The balance of Director Loan Account of £10,121 has been repaid on the 6th April 2024.
Page 0
Page 1
Performance Solutions 14 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 Robert Johnson Director
19th November 2025