Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 04666072 Mr Daniel Roach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04666072 2024-04-30 04666072 2025-04-30 04666072 2024-05-01 2025-04-30 04666072 frs-core:CurrentFinancialInstruments 2025-04-30 04666072 frs-core:Non-currentFinancialInstruments 2025-04-30 04666072 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04666072 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04666072 frs-bus:Micro-entities 2024-05-01 2025-04-30 04666072 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04666072 frs-bus:Director1 2024-05-01 2025-04-30 04666072 frs-bus:Director1 2024-04-30 04666072 frs-bus:Director1 2025-04-30 04666072 2023-04-30 04666072 2024-04-30 04666072 2023-05-01 2024-04-30 04666072 frs-core:CurrentFinancialInstruments 2024-04-30 04666072 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 04666072
P & P Orthotics Ltd
Financial Statements
For The Year Ended 30 April 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of P & P Orthotics Ltd for the year ended 30 April 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P & P Orthotics Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of P & P Orthotics Ltd , as a body, in accordance with the terms of our engagement letter dated 05 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of P & P Orthotics Ltd and state those matters that we have agreed to state to the director of P & P Orthotics Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P & P Orthotics Ltd and its director as a body for our work or for this report.
It is your duty to ensure that P & P Orthotics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of P & P Orthotics Ltd . You consider that P & P Orthotics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of P & P Orthotics Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
9 January 2026
Pinstripe Ltd
Pure Offices Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
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Balance Sheet
Registered number: 04666072
2025 2024
£ £
Fixed assets 15,842 21,455
Current assets 148,590 146,208
Creditors: Amounts Falling Due Within One Year (126,524 ) (119,877 )
NET CURRENT ASSETS 22,066 26,331
TOTAL ASSETS LESS CURRENT LIABILITIES 37,908 47,786
Creditors: Amounts Falling Due After More Than One Year (35,428 ) (44,404 )
Accruals and deferred income (1,007 ) (624 )
NET ASSETS 1,473 2,758
CAPITAL AND RESERVES 1,473 2,758

Notes

1. General Information
P & P Orthotics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04666072 . The registered office is Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Daniel Roach 76,952 122,891 (137,174 ) - 62,669
Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
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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 Daniel Roach
Director
12 January 2026
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