Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10889007 Mr Stephen WILLIAMS Mr Paul Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10889007 2024-07-31 10889007 2025-07-31 10889007 2024-08-01 2025-07-31 10889007 frs-core:CurrentFinancialInstruments 2025-07-31 10889007 frs-core:Non-currentFinancialInstruments 2025-07-31 10889007 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10889007 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10889007 frs-bus:Micro-entities 2024-08-01 2025-07-31 10889007 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10889007 frs-bus:Director1 2024-08-01 2025-07-31 10889007 frs-bus:Director2 2024-08-01 2025-07-31 10889007 2023-07-31 10889007 2024-07-31 10889007 2023-08-01 2024-07-31 10889007 frs-core:CurrentFinancialInstruments 2024-07-31 10889007 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10889007
P&S Real Estate Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
P&S Real Estate Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10889007

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 693,171 | 693,171
Current assets |  | 42,761 | 11,804
Creditors: Amounts Falling Due Within One Year |  | (4,092 ) | (2,204 )
NET CURRENT ASSETS |  | 38,669 | 9,600
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 731,840 | 702,771
Creditors: Amounts Falling Due After More Than One Year |  | (627,000 ) | (627,000 )
Accruals and deferred income |  | (12,768 ) | (1,100 )
NET ASSETS |  | 92,072 | 74,671
CAPITAL AND RESERVES |  | 92,072 | 74,671

## Notes

1. General Information
P&S Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10889007 . The registered office is 11 Portland Road, Birmingham, West Midlands, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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P&S Real Estate Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mr Stephen WILLIAMS Director
24/03/2026