Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 13410307 Mr M V Charles Mrs S M Charles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13410307 2024-05-31 13410307 2025-05-31 13410307 2024-06-01 2025-05-31 13410307 frs-core:CurrentFinancialInstruments 2025-05-31 13410307 frs-core:ShareCapital 2025-05-31 13410307 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 13410307 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13410307 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13410307 frs-bus:SmallEntities 2024-06-01 2025-05-31 13410307 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13410307 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13410307 frs-bus:Director1 2024-06-01 2025-05-31 13410307 frs-bus:Director2 2024-06-01 2025-05-31 13410307 frs-countries:EnglandWales 2024-06-01 2025-05-31 13410307 2023-05-31 13410307 2024-05-31 13410307 2023-06-01 2024-05-31 13410307 frs-core:CurrentFinancialInstruments 2024-05-31 13410307 frs-core:ShareCapital 2024-05-31 13410307 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 13410307
Ppe Online Stores Ltd
Financial Statements
For The Year Ended 31 May 2025
Ppe Online Stores Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Ppe Online Stores Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13410307

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 12,728 |  | 14,169 |
Cash at bank and in hand |  | 3,170 |  | 1,500 |
|  | 15,898 |  | 15,669 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,705 ) |  | (10,213 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,193 |  | 5,456
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,193 |  | 5,456
NET ASSETS |  |  | 8,193 |  | 5,456
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 8,093 |  | 5,356
SHAREHOLDERS' FUNDS |  |  | 8,193 |  | 5,456

For the year ending 31 May 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 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

Mrs S M Charles Director
25 November 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Ppe Online Stores Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Ppe Online Stores Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13410307 . The registered office is 550 Valley Road, Nottingham, NG5 1JJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 714 |  | 980
Other debtors | 12,014 |  | 13,189
| 12,728 |  | 14,169

Page 2
Page 3
Ppe Online Stores Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,468 |  | 1,674
Corporation tax | 804 |  | 162
VAT | 523 |  | 1,480
Accruals and deferred income | 1,200 |  | 1,200
Directors' loan accounts | 3,710 |  | 5,697
| 7,705 |  | 10,213

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3