Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 11463172 Mr Roderick De St Croix Mrs Claire De St Croix iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11463172 2024-07-31 11463172 2025-07-31 11463172 2024-08-01 2025-07-31 11463172 frs-core:CurrentFinancialInstruments 2025-07-31 11463172 frs-core:ComputerEquipment 2025-07-31 11463172 frs-core:ComputerEquipment 2024-08-01 2025-07-31 11463172 frs-core:ComputerEquipment 2024-07-31 11463172 frs-core:ShareCapital 2025-07-31 11463172 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 11463172 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11463172 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11463172 frs-bus:SmallEntities 2024-08-01 2025-07-31 11463172 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11463172 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11463172 frs-bus:Director1 2024-08-01 2025-07-31 11463172 frs-bus:Director2 2024-08-01 2025-07-31 11463172 frs-countries:EnglandWales 2024-08-01 2025-07-31 11463172 2023-07-31 11463172 2024-07-31 11463172 2023-08-01 2024-07-31 11463172 frs-core:CurrentFinancialInstruments 2024-07-31 11463172 frs-core:ShareCapital 2024-07-31 11463172 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11463172
Pilcrow Communications Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
N L Tuchband & Co
Pilcrow Communications Limited
Contents
Contents

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

Page 1
Pilcrow Communications Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11463172

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 907 |  | 1,142
|  |  | 907 |  | 1,142
CURRENT ASSETS
Debtors | 5 | - |  | 9,100 |
Cash at bank and in hand |  | 26,918 |  | 35,937 |
|  | 26,918 |  | 45,037 |
Creditors: Amounts Falling Due Within One Year | 6 | (20,379 ) |  | (31,683 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,539 |  | 13,354
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,446 |  | 14,496
NET ASSETS |  |  | 7,446 |  | 14,496
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 7,346 |  | 14,396
SHAREHOLDERS' FUNDS |  |  | 7,446 |  | 14,496

Page 1
Page 2
Pilcrow Communications Limited
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 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 Roderick De St Croix Director
02/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pilcrow Communications Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Pilcrow Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11463172 . The registered office is 925 Finchley Road, London, NW11 7PE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% pa reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 2,653
Additions | 68
As at 31 July 2025 | 2,721
Depreciation
As at 1 August 2024 | 1,511
Provided during the period | 303
As at 31 July 2025 | 1,814
Net Book Value
As at 31 July 2025 | 907
As at 1 August 2024 | 1,142

Page 3
Page 4
Pilcrow Communications Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 9,100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 191 |  | 3,025
Other creditors | 9,333 |  | 7,623
Taxation and social security | 10,855 |  | 21,035
| 20,379 |  | 31,683

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4