Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14231011 Mrs Sushila Panta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14231011 2024-07-31 14231011 2025-07-31 14231011 2024-08-01 2025-07-31 14231011 frs-core:CurrentFinancialInstruments 2025-07-31 14231011 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14231011 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14231011 frs-bus:Micro-entities 2024-08-01 2025-07-31 14231011 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14231011 frs-bus:Director1 2024-08-01 2025-07-31 14231011 2023-07-31 14231011 2024-07-31 14231011 2023-08-01 2024-07-31 14231011 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14231011
PEARSONS BROTHER BUILDER AND CONTRACTOR LTD
Financial Statements
For The Year Ended 31 July 2025
GNS Associates Limited
Chartered Accountants
PEARSONS BROTHER BUILDER AND CONTRACTOR LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14231011

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,253 | 1,278
Creditors: Amounts Falling Due Within One Year |  | (1,015 ) | (472 )
NET CURRENT ASSETS |  | 3,238 | 806
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,238 | 806
Accruals and deferred income |  | (850 ) | (250 )
NET ASSETS |  | 2,388 | 556
CAPITAL AND RESERVES |  | 2,388 | 556

## Notes

1. General Information
PEARSONS BROTHER BUILDER AND CONTRACTOR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14231011 . The registered office is 152-160 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Sushila Panta Director
09/04/2026