Acorah Software Products - Accounts Production 18.1.200 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 14667895 Mrs Paula Watkins Mr Adam Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14667895 2025-02-28 14667895 2026-02-28 14667895 2025-03-01 2026-02-28 14667895 frs-core:CurrentFinancialInstruments 2026-02-28 14667895 frs-core:Non-currentFinancialInstruments 2026-02-28 14667895 frs-core:ComputerEquipment 2026-02-28 14667895 frs-core:ComputerEquipment 2025-03-01 2026-02-28 14667895 frs-core:ComputerEquipment 2025-02-28 14667895 frs-core:ShareCapital 2026-02-28 14667895 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 14667895 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14667895 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 14667895 frs-bus:SmallEntities 2025-03-01 2026-02-28 14667895 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 14667895 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 14667895 frs-bus:Director1 2025-03-01 2026-02-28 14667895 frs-bus:Director2 2025-03-01 2026-02-28 14667895 frs-countries:EnglandWales 2025-03-01 2026-02-28 14667895 2024-02-29 14667895 2025-02-28 14667895 2024-03-01 2025-02-28 14667895 frs-core:CurrentFinancialInstruments 2025-02-28 14667895 frs-core:Non-currentFinancialInstruments 2025-02-28 14667895 frs-core:ShareCapital 2025-02-28 14667895 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 14667895
Pidge Productions Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
DAWN BENSON ACCOUNTANCY LTD
CHARTERED CERTIFIED ACCOUNTANTS
Richmond House, 38 High Street
Hurstpierpoint
West Sussex
BN6 9RG
Pidge Productions Limited
Contents
Contents

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

Page 1
Pidge Productions Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 14667895

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 294 |  | -
|  |  | 294 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 75,845 |  | 25,438 |
|  | 75,845 |  | 25,438 |
Creditors: Amounts Falling Due Within One Year | 5 | (19,572 ) |  | (7,314 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 56,273 |  | 18,124
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 56,567 |  | 18,124
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (15,923 ) |  | (12,861 )
NET ASSETS |  |  | 40,644 |  | 5,263
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 40,544 |  | 5,163
SHAREHOLDERS' FUNDS |  |  | 40,644 |  | 5,263

Page 1
Page 2
Pidge Productions Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 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

Mrs Paula Watkins Director
17th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pidge Productions Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Pidge Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14667895 . The registered office is Westcroft, 9 Stanford Avenue, Hassocks, West Sussex, BN6 8JJ.
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 rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 | 3 years straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2025 | -
Additions | 441
As at 28 February 2026 | 441

...CONTINUED
Page 3
Page 4
Pidge Productions Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026

Depreciation
As at 1 March 2025 | -
Provided during the period | 147
As at 28 February 2026 | 147
Net Book Value
As at 28 February 2026 | 294
As at 1 March 2025 | -

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Taxation and social security | 19,572 |  | 7,314

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 15,923 |  | 12,861

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4