Acorah Software Products - Accounts Production 17.1.130 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14576258 J Furniss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14576258 2025-01-31 14576258 2026-01-31 14576258 2025-02-01 2026-01-31 14576258 frs-core:CurrentFinancialInstruments 2026-01-31 14576258 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14576258 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14576258 frs-bus:Micro-entities 2025-02-01 2026-01-31 14576258 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14576258 frs-bus:Director1 2025-02-01 2026-01-31 14576258 2024-01-31 14576258 2025-01-31 14576258 2024-02-01 2025-01-31 14576258 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14576258
Pembroke Productions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Pembroke Productions Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 14576258

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 856 | -
Current assets |  | 15,654 | 12,733
Prepayments and accrued income |  | 4,800 | 2,400
Creditors: Amounts Falling Due Within One Year |  | - | (198 )
NET CURRENT ASSETS |  | 20,454 | 14,935
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,310 | 14,935
NET ASSETS |  | 21,310 | 14,935
CAPITAL AND RESERVES |  | 21,310 | 14,935

## Notes

1. General Information
Pembroke Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14576258 . The registered office is 60 Pembroke Crescent, Hove, East Sussex, BN3 5DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
For the year ending 31 January 2026 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 her 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

J Furniss Director
13/03/2026