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 07820963 Mr Robin Pincott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07820963 2024-12-31 07820963 2025-12-31 07820963 2025-01-01 2025-12-31 07820963 frs-core:CurrentFinancialInstruments 2025-12-31 07820963 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07820963 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07820963 frs-bus:Micro-entities 2025-01-01 2025-12-31 07820963 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07820963 frs-bus:Director1 2025-01-01 2025-12-31 07820963 frs-bus:Director1 2024-12-31 07820963 frs-bus:Director1 2025-12-31 07820963 2023-12-31 07820963 2024-12-31 07820963 2024-01-01 2024-12-31 07820963 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07820963
Pincott Lee (Audit) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Pincott Lee (Accountants) Ltd
Pincott Lee (Audit) Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07820963

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20 | 20
Current assets |  | 6,292 | 5,587
Prepayments and accrued income |  | 500 | 450
Creditors: Amounts Falling Due Within One Year |  | (1,141 ) | (2,344 )
NET CURRENT ASSETS |  | 5,651 | 3,693
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,671 | 3,713
NET ASSETS |  | 5,671 | 3,713
CAPITAL AND RESERVES |  | 5,671 | 3,713

## Notes

1. General Information
Pincott Lee (Audit) Ltd Registered number 07820963 is a limited company incorporated in England & Wales. The Registered Office is 11 Clifton Park Road, Caversham, Reading, RG4 7PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within debtors are the following loan to the director:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robin Pincott | - | 2,500 | 2,500 | - | -

The loan is repayable on demand and interest is charged at the Official Rate.
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Pincott Lee (Audit) Ltd
Balance Sheet (continued)
As At 31 December 2025
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 Robin Pincott Director
09/04/2026