Acorah Software Products - Accounts Production 19.1.200 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09607159 Mr J Aspell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09607159 2024-07-31 09607159 2025-07-31 09607159 2024-08-01 2025-07-31 09607159 frs-core:ShareCapital 2025-07-31 09607159 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09607159 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09607159 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 09607159 frs-bus:SmallEntities 2024-08-01 2025-07-31 09607159 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 09607159 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09607159 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09607159 frs-bus:Director1 2024-08-01 2025-07-31 09607159 frs-countries:EnglandWales 2024-08-01 2025-07-31 09607159 2023-07-31 09607159 2024-07-31 09607159 frs-core:ShareCapital 2024-07-31 09607159 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09607159
Performance And Cocktails Ltd.
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Performance And Cocktails Ltd.
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Performance And Cocktails Ltd.
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 09607159

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 14,959 |  | 14,959 |
Cash at bank and in hand |  | 20 |  | 20 |
|  | 14,979 |  | 14,979 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,979 |  | 14,979
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,979 |  | 14,979
NET ASSETS |  |  | 14,979 |  | 14,979
CAPITAL AND RESERVES
Called up share capital | 3 |  | 2,500 |  | 2,500
Profit and Loss Account |  |  | 12,479 |  | 12,479
SHAREHOLDERS' FUNDS |  |  | 14,979 |  | 14,979

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr J Aspell Director
22 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Performance And Cocktails Ltd.
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
Performance And Cocktails Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09607159 . The registered office is 17 Woodville Drive, Nottingham, Nottinghamshire, NG5 2GZ.
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.
3. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2,500 |  | 2,500

Page 2