Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 17 July 2024 31 July 2025 31 July 2025 15845223 Mr Pavlo Yasinovskyy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15845223 2024-07-16 15845223 2025-07-31 15845223 2024-07-17 2025-07-31 15845223 frs-core:CurrentFinancialInstruments 2025-07-31 15845223 frs-bus:PrivateLimitedCompanyLtd 2024-07-17 2025-07-31 15845223 frs-bus:FilletedAccounts 2024-07-17 2025-07-31 15845223 frs-bus:Micro-entities 2024-07-17 2025-07-31 15845223 frs-bus:AuditExempt-NoAccountantsReport 2024-07-17 2025-07-31 15845223 frs-bus:Director1 2024-07-17 2025-07-31 15845223 frs-bus:Director1 2024-07-16 15845223 frs-bus:Director1 2025-07-31
Registered number: 15845223
P&S REFURB LTD
Financial Statements
For the Period 17 July 2024 to 31 July 2025
PERSONA BUSINESS SOLUTIONS LTD
90 Fox Lane
Southgate Green
London
N13 4AX
P&S REFURB LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15845223

| 31 July 2025
--- | ---
|  | £
Current assets |  | 1,753
Creditors: Amounts Falling Due Within One Year |  | (333 )
NET CURRENT ASSETS |  | 1,420
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,420
NET ASSETS |  | 1,420
CAPITAL AND RESERVES |  | 1,420

## Notes

1. General Information
P&S REFURB LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15845223 . The registered office is 89, De'Arn Gardens, Mitcham, CR4 3AZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 17 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Pavlo Yasinovskyy | - | 910 | - | - | 910

The above loan is unsecured, interest free and repayable on demand.
For the period 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 Pavlo Yasinovskyy Director
07/01/2026