Acorah Software Products - Accounts Production 16.6.950 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 02838163 Mr David Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02838163 2024-07-31 02838163 2025-07-31 02838163 2024-08-01 2025-07-31 02838163 frs-core:CurrentFinancialInstruments 2025-07-31 02838163 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02838163 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 02838163 frs-bus:Micro-entities 2024-08-01 2025-07-31 02838163 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 02838163 frs-bus:Director1 2024-08-01 2025-07-31 02838163 2023-07-31 02838163 2024-07-31 02838163 2023-08-01 2024-07-31 02838163 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 02838163
Poole Architectural Supplies Limited
Financial Statements
For The Year Ended 31 July 2025
Poole Architectural Supplies Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 02838163

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,346 | 10,364
Current assets |  | 448,009 | 449,638
Prepayments and accrued income |  | 1,069 | 1,264
Creditors: Amounts Falling Due Within One Year |  | (62,417 ) | (56,555 )
NET CURRENT ASSETS |  | 386,661 | 394,347
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 420,007 | 404,711
Accruals and deferred income |  | (1,324 ) | (1,211 )
NET ASSETS |  | 418,683 | 403,500
CAPITAL AND RESERVES |  | 418,683 | 403,500

## Notes

1. General Information
Poole Architectural Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02838163 . The registered office is 18 Fleetsbridge Business Ctr, Upton, Poole, BH17 7AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 July 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 David Powell Director
18/11/2025