Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09531404 Mr Alan Krzysica Mrs Patricia Krzysica iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09531404 2025-03-31 09531404 2026-03-31 09531404 2025-04-01 2026-03-31 09531404 frs-core:CurrentFinancialInstruments 2026-03-31 09531404 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09531404 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09531404 frs-bus:Micro-entities 2025-04-01 2026-03-31 09531404 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09531404 frs-bus:Director1 2025-04-01 2026-03-31 09531404 frs-bus:Director1 2025-03-31 09531404 frs-bus:Director1 2026-03-31 09531404 frs-bus:Director2 2025-04-01 2026-03-31 09531404 2024-03-31 09531404 2025-03-31 09531404 2024-04-01 2025-03-31 09531404 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 09531404
McPhersons PM Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Artema Ltd
McPhersons PM Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09531404

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 319 | 623
Current assets |  | 101,021 | 159,798
Creditors: Amounts Falling Due Within One Year |  | (1,319 ) | (20,890 )
NET CURRENT ASSETS |  | 99,702 | 138,908
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100,021 | 139,531
Accruals and deferred income |  | (1,236 ) | (1,152 )
NET ASSETS |  | 98,785 | 138,379
CAPITAL AND RESERVES |  | 98,785 | 138,380

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2025: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alan Krzysica | - | 9,029 | - | - | 9,029

The above loan is unsecured, interest free and repayable on demand.
3. General Information
McPhersons PM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09531404 . The registered office is Freemantle Lodge, 167 Foundry Lane, Southampton, Hants, SO15 3LB.
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McPhersons PM Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Alan Krzysica Director
08/04/2026