Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 16 June 2024 30 June 2025 30 June 2025 15782768 L Sanders P Sanders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15782768 2024-06-15 15782768 2025-06-30 15782768 2024-06-16 2025-06-30 15782768 frs-core:CurrentFinancialInstruments 2025-06-30 15782768 frs-core:Non-currentFinancialInstruments 2025-06-30 15782768 frs-bus:PrivateLimitedCompanyLtd 2024-06-16 2025-06-30 15782768 frs-bus:FilletedAccounts 2024-06-16 2025-06-30 15782768 frs-bus:Micro-entities 2024-06-16 2025-06-30 15782768 frs-bus:AuditExempt-NoAccountantsReport 2024-06-16 2025-06-30 15782768 frs-bus:Director1 2024-06-16 2025-06-30 15782768 frs-bus:Director2 2024-06-16 2025-06-30
Registered number: 15782768
P&L Properties (Bristol) Ltd
Unaudited Financial Statements
For the Period 16 June 2024 to 30 June 2025
P&L Properties (Bristol) Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15782768

| 30 June 2025
--- | ---
|  | £
Fixed assets |  | 363,473
Current assets |  | 6,199
Prepayments and accrued income |  | 299
Creditors: Amounts Falling Due Within One Year |  | (131,980 )
NET CURRENT LIABILITIES |  | (125,482 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 237,991
Creditors: Amounts Falling Due After More Than One Year |  | (245,245 )
NET LIABILITIES |  | (7,254 )
CAPITAL AND RESERVES |  | (7,254 )

## Notes

1. General Information
P&L Properties (Bristol) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15782768 . The registered office is 9 Bank Road, Kingswood, Bristol, BS15 8LS .
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Secured Creditors
A legal charge exists over the company’s property at 46 Wedmore Vale, Bedminster, Bristol, BS3 5HX as security for borrowings included within creditors.
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P&L Properties (Bristol) Ltd
Balance Sheet (continued)
As At 30 June 2025
For the period 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 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

P Sanders Director
20/03/2026