Acorah Software Products - Accounts Production 16.8.310 false true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12576385 Mr Harvey Trent Mr Andrew Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12576385 2024-09-30 12576385 2025-09-30 12576385 2024-10-01 2025-09-30 12576385 frs-core:CurrentFinancialInstruments 2025-09-30 12576385 frs-core:ShareCapital 2025-09-30 12576385 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12576385 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12576385 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12576385 frs-bus:SmallEntities 2024-10-01 2025-09-30 12576385 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12576385 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12576385 frs-core:ListedExchangeTraded 2025-09-30 12576385 frs-core:ListedExchangeTraded 2024-09-30 12576385 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-09-30 12576385 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-09-30 12576385 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-09-30 12576385 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-09-30 12576385 frs-bus:Director1 2024-10-01 2025-09-30 12576385 frs-bus:Director2 2024-10-01 2025-09-30 12576385 frs-countries:EnglandWales 2024-10-01 2025-09-30 12576385 2023-09-30 12576385 2024-09-30 12576385 2023-10-01 2024-09-30 12576385 frs-core:CurrentFinancialInstruments 2024-09-30 12576385 frs-core:ShareCapital 2024-09-30 12576385 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12576385
The Pulse Rooms Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Beach Accountants Limited
Chartered Certified Accountants
10 Blue Sky Way
Monkton Business Park South
Hebburn
South Tyneside
NE31 2EQ
The Pulse Rooms Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
The Pulse Rooms Holdings Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12576385

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors | 5 | 7,824 |  | 7,811 |
Cash at bank and in hand |  | 502 |  | 503 |
|  | 8,326 |  | 8,314 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,978 ) |  | (2,803 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,348 |  | 5,511
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,349 |  | 5,512
NET ASSETS |  |  | 4,349 |  | 5,512
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 4,347 |  | 5,510
SHAREHOLDERS' FUNDS |  |  | 4,349 |  | 5,512

Page 1
Page 2
The Pulse Rooms Holdings Limited
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 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 Harvey Trent Director | Mr Andrew Young Director
19/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Pulse Rooms Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
The Pulse Rooms Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12576385 . The registered office is Suite 22A-24A Quay View, Fish Quay, North Shields, Tyne and Wear, NE30 1JE.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Functional and Presentation Currency
The financial statements are presented in GBP (£), which is the functional and presentation currency of the Company.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 October 2024 | 1
As at 30 September 2025 | 1
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 1
As at 1 October 2024 | 1

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 53 |  | 53
Corporation tax recoverable assets | 1,271 |  | 1,258
Amounts owed by associates | 6,500 |  | 6,500
| 7,824 |  | 7,811

Page 3
Page 4
The Pulse Rooms Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 421 |  | 664
Directors' loan accounts | 2,829 |  | 2,049
Amounts owed to associates | 728 |  | 90
| 3,978 |  | 2,803

The above director's loan is interest free and payable on demand.
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4