Acorah Software Products - Accounts Production 16.8.310 true true false 1 June 2024 31 May 2025 31 May 2025 15708255 Mr Alan Neaster Mr Wayne Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15708255 2024-05-31 15708255 2025-05-31 15708255 2024-06-01 2025-05-31 15708255 frs-core:ShareCapital 2025-05-31 15708255 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15708255 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 15708255 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 15708255 frs-bus:SmallEntities 2024-06-01 2025-05-31 15708255 frs-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 15708255 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 15708255 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 15708255 frs-bus:Director1 2024-06-01 2025-05-31 15708255 frs-bus:Director2 2024-06-01 2025-05-31 15708255 frs-countries:EnglandWales 2024-06-01 2025-05-31
Registered number: 15708255
PNP Property & Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15708255
2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 330
330
Creditors: Amounts Falling Due Within One Year 4 (240 )
NET CURRENT ASSETS (LIABILITIES) 90
TOTAL ASSETS LESS CURRENT LIABILITIES 90
NET ASSETS 90
CAPITAL AND RESERVES
Called up share capital 5 102
Profit and Loss Account (12 )
SHAREHOLDERS' FUNDS 90
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr Wayne Price
Director
15/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PNP Property & Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15708255 . The registered office is 1007 London Road, Leigh-On-Sea, SS9 3JY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 240
5. Share Capital
2025
£
Allotted, Called up and fully paid 102
Page 2