Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 23 August 2023 false 1 September 2024 18 February 2026 18 February 2026 15091624 Mrs Sabeela Rashid Mrs Jenna Mapplebeck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15091624 2024-08-31 15091624 2026-02-18 15091624 2024-09-01 2026-02-18 15091624 frs-core:CurrentFinancialInstruments 2026-02-18 15091624 frs-core:ComputerEquipment 2026-02-18 15091624 frs-core:ComputerEquipment 2024-09-01 2026-02-18 15091624 frs-core:ComputerEquipment 2024-08-31 15091624 frs-core:ShareCapital 2026-02-18 15091624 frs-core:RetainedEarningsAccumulatedLosses 2026-02-18 15091624 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2026-02-18 15091624 frs-bus:FilletedAccounts 2024-09-01 2026-02-18 15091624 frs-bus:SmallEntities 2024-09-01 2026-02-18 15091624 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2026-02-18 15091624 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2026-02-18 15091624 frs-bus:Director1 2024-09-01 2026-02-18 15091624 frs-bus:Director2 2024-09-01 2026-02-18 15091624 frs-countries:EnglandWales 2024-09-01 2026-02-18 15091624 2023-08-22 15091624 2024-08-31 15091624 2023-08-23 2024-08-31 15091624 frs-core:CurrentFinancialInstruments 2024-08-31 15091624 frs-core:ShareCapital 2024-08-31 15091624 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15091624
Post Completion Services Ltd
Unaudited Financial Statements
For the Period 1 September 2024 to 18 February 2026
Accountancy 365 Ltd
ICAEW
Unit 2A
The Cadcam Centre, High Force Rd, Riverside Park
Middlesbrough
Cleveland
TS2 1RH
Post Completion Services Ltd
Contents
Contents

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

Page 1
Post Completion Services Ltd
Balance Sheet
As At 18 February 2026
Balance Sheet
Registered number: 15091624

| 18 February 2026 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 614
|  |  | - |  | 614
CURRENT ASSETS
Cash at bank and in hand |  | 7,041 |  | 522 |
|  | 7,041 |  | 522 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,527 ) |  | (22,468 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 514 |  | (21,946 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 514 |  | (21,332 )
NET ASSETS/(LIABILITIES) |  |  | 514 |  | (21,332 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 513 |  | (21,333 )
SHAREHOLDERS' FUNDS |  |  | 514 |  | (21,332)

Page 1
Page 2
Post Completion Services Ltd
Balance Sheet (continued)
As At 18 February 2026
For the period ending 18 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 Jenna Mapplebeck Director
09/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Post Completion Services Ltd
Notes to the Financial Statements
For the Period 1 September 2024 to 18 February 2026
Notes to the Financial Statements
1. General Information
Post Completion Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15091624 . The registered office is Suite 26 The Cadcam Centre High Force Road, Riverside Park Industrial Estate, Middlesbrough, TS2 1RH.
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.
The company ceased trading on 18th February 2026. The financial statements have not been prepared on a going concern basis.
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:
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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 3)
2 3
Page 3
Page 4
Post Completion Services Ltd
Notes to the Financial Statements (continued)
For the Period 1 September 2024 to 18 February 2026
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 921
Additions | 837
Disposals | (1,758 )
As at 18 February 2026 | -
Depreciation
As at 1 September 2024 | 307
Disposals | (307 )
As at 18 February 2026 | -
Net Book Value
As at 18 February 2026 | -
As at 1 September 2024 | 614

5. Creditors: Amounts Falling Due Within One Year

| 18 February 2026 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,678 |  | 19,864
Taxation and social security | 4,849 |  | 2,604
| 6,527 |  | 22,468

6. Share Capital

| 18 February 2026 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4