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 07635450 Mrs Alison Studley Mr Paul Studley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07635450 2024-04-30 07635450 2025-04-30 07635450 2024-05-01 2025-04-30 07635450 frs-core:CurrentFinancialInstruments 2025-04-30 07635450 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07635450 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07635450 frs-bus:Micro-entities 2024-05-01 2025-04-30 07635450 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07635450 frs-bus:Director1 2024-05-01 2025-04-30 07635450 frs-bus:Director2 2024-05-01 2025-04-30 07635450 2023-04-30 07635450 2024-04-30 07635450 2023-05-01 2024-04-30 07635450 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 07635450
PKAS Consulting LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
PKAS Consulting LTD
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07635450

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 240
Current assets |  | 21,427 | 17,683
Creditors: Amounts Falling Due Within One Year |  | (9,200 ) | (4,273 )
NET CURRENT ASSETS |  | 12,227 | 13,410
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,227 | 13,650
Accruals and deferred income |  | (960 ) | (840 )
NET ASSETS |  | 11,267 | 12,810
CAPITAL AND RESERVES |  | 11,267 | 12,810

## Notes

1. General Information
PKAS Consulting LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07635450 . The registered office is White Gates, Horsham Road, Mid Holmwood, Dorking, Surrey, RH5 4ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 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 Paul Studley Director
19/01/2026