Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 07939708 Mr David Mead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07939708 2024-04-30 07939708 2025-04-30 07939708 2024-05-01 2025-04-30 07939708 frs-core:CurrentFinancialInstruments 2025-04-30 07939708 frs-core:Non-currentFinancialInstruments 2025-04-30 07939708 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07939708 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07939708 frs-bus:Micro-entities 2024-05-01 2025-04-30 07939708 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07939708 frs-bus:Director1 2024-05-01 2025-04-30 07939708 2023-04-30 07939708 2024-04-30 07939708 2023-05-01 2024-04-30 07939708 frs-core:CurrentFinancialInstruments 2024-04-30 07939708 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 07939708
Poolemead Accountants (Winchester) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Poolemead Accountants (Winchester) Ltd
Poolemead Accountants (Winchester) Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07939708

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 41,785 | 48,519
Current assets |  | 93,460 | 92,321
Creditors: Amounts Falling Due Within One Year |  | (50,454 ) | (36,188 )
NET CURRENT ASSETS |  | 43,006 | 56,133
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 84,791 | 104,652
Creditors: Amounts Falling Due After More Than One Year |  | (32,387 ) | (52,857 )
Accruals and deferred income |  | (1,618 ) | -
NET ASSETS |  | 50,786 | 51,795
CAPITAL AND RESERVES |  | 50,786 | 51,795

## Notes

1. General Information
Poolemead Accountants (Winchester) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07939708 . The registered office is Tremain House, 8 Maple Drive, Kings Worthy, Winchester, Hampshire, SO23 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 3 |  | 3
| 3 |  | 3

For the year ending 30 April 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 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 Mead Director
06/01/2026