Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07399298 Mr Kevin Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07399298 2024-09-30 07399298 2025-09-30 07399298 2024-10-01 2025-09-30 07399298 frs-core:CurrentFinancialInstruments 2025-09-30 07399298 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07399298 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07399298 frs-bus:Micro-entities 2024-10-01 2025-09-30 07399298 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07399298 frs-bus:Director1 2024-10-01 2025-09-30 07399298 frs-bus:Director1 2024-09-30 07399298 frs-bus:Director1 2025-09-30 07399298 2023-09-30 07399298 2024-09-30 07399298 2023-10-01 2024-09-30 07399298 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 07399298
K Pearson Building Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
JMC Accountants & Tax Advisers Ltd
76 High Street
Brierley Hill
West Midlands
DY5 3AW
K Pearson Building Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07399298

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,196 | 2,900
Current assets |  | 10,265 | 16,767
Creditors: Amounts Falling Due Within One Year |  | (12,265 ) | (18,731 )
NET CURRENT LIABILITIES |  | (2,000 ) | (1,964 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 196 | 936
NET ASSETS |  | 196 | 936
CAPITAL AND RESERVES |  | 196 | 936

## Notes

1. General Information
K Pearson Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07399298 . The registered office is 13 Gladstone Grove, Kingswinford, West Midlands, DY6 7RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kevin Pearson | - | 3,959 | - | - | 3,959

The above loan is unsecured, interest free and repayable on demand.
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K Pearson Building Services Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Kevin Pearson Director
21st January 2026