Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09629802 Mr Thomas Pithers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09629802 2024-06-30 09629802 2025-06-30 09629802 2024-07-01 2025-06-30 09629802 frs-core:CurrentFinancialInstruments 2025-06-30 09629802 frs-core:Non-currentFinancialInstruments 2025-06-30 09629802 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09629802 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09629802 frs-bus:Micro-entities 2024-07-01 2025-06-30 09629802 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09629802 frs-bus:Director1 2024-07-01 2025-06-30 09629802 frs-bus:Director1 2024-06-30 09629802 frs-bus:Director1 2025-06-30 09629802 2023-06-30 09629802 2024-06-30 09629802 2023-07-01 2024-06-30 09629802 frs-core:CurrentFinancialInstruments 2024-06-30 09629802 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09629802
Pithers Construction and Landscaping Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
Pithers Construction and Landscaping Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09629802

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 44,957 | 1,101
Current assets |  | 50,046 | 141,951
Creditors: Amounts Falling Due Within One Year |  | (82,776 ) | (82,732 )
NET CURRENT ASSETS (LIABILITIES) |  | (32,730 ) | 59,219
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,227 | 60,320
Creditors: Amounts Falling Due After More Than One Year |  | (7,830 ) | (29,130 )
Provisions for liabilities |  | - | (30,000 )
NET ASSETS |  | 4,397 | 1,190
CAPITAL AND RESERVES |  | 4,397 | 1,190

## Notes

1. General Information
Pithers Construction and Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09629802 . The registered office is 4 Pencisely Avenue, Llandaff, Cardiff, CF5 1DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thomas Pithers | - | - | 60,000 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Pithers Construction and Landscaping Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Thomas Pithers Director
13/02/2026