Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13096662 Mr Gary Villis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13096662 2024-12-31 13096662 2025-12-31 13096662 2025-01-01 2025-12-31 13096662 frs-core:CurrentFinancialInstruments 2025-12-31 13096662 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13096662 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13096662 frs-bus:Micro-entities 2025-01-01 2025-12-31 13096662 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13096662 frs-bus:Director1 2025-01-01 2025-12-31 13096662 2023-12-31 13096662 2024-12-31 13096662 2024-01-01 2024-12-31 13096662 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13096662
Posset Design Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Portishead Taxsavers
72 High Street
Portishead
BS20 6EH
Posset Design Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13096662

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,766 | 45,106
Current assets |  | 77,671 | 63,486
Creditors: Amounts Falling Due Within One Year |  | (58,956 ) | (106,098 )
NET CURRENT ASSETS (LIABILITIES) |  | 18,715 | (42,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,481 | 2,494
Accruals and deferred income |  | (1,739 ) | (1,739 )
NET ASSETS |  | 23,742 | 755
CAPITAL AND RESERVES |  | 23,742 | 755

## Notes

1. General Information
Posset Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13096662 . The registered office is 72 High Street, Portishead, North Somerset, BS20 6EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 Gary Villis Director
25/02/2026