Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 07391211 Mr Peter Howells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07391211 2024-09-30 07391211 2025-09-30 07391211 2024-10-01 2025-09-30 07391211 frs-core:Non-currentFinancialInstruments 2025-09-30 07391211 frs-core:ComputerEquipment 2024-10-01 2025-09-30 07391211 frs-core:MotorVehicles 2024-10-01 2025-09-30 07391211 frs-core:ShareCapital 2025-09-30 07391211 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 07391211 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07391211 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 07391211 frs-bus:SmallEntities 2024-10-01 2025-09-30 07391211 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07391211 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07391211 frs-bus:Director1 2024-10-01 2025-09-30 07391211 frs-countries:EnglandWales 2024-10-01 2025-09-30 07391211 2023-09-30 07391211 2024-09-30 07391211 2023-10-01 2024-09-30 07391211 frs-core:Non-currentFinancialInstruments 2024-09-30 07391211 frs-core:ShareCapital 2024-09-30 07391211 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
PRH Solutions Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4—5
Page 1
Company Information
Director Mr Peter Howells
Company Number 07391211
Registered Office 2 Mountside
Stanmore
Middlesex
HA7 2DT
Accountants Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT
Page 1
Page 2
Abridged Balance Sheet
Registered number: 07391211
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 354 -
354 -
CURRENT ASSETS
Debtors 38,231 39,940
Cash at bank and in hand 34,729 18,623
72,960 58,563
Creditors: Amounts Falling Due Within One Year (43,852 ) (41,970 )
NET CURRENT ASSETS (LIABILITIES) 29,108 16,593
TOTAL ASSETS LESS CURRENT LIABILITIES 29,462 16,593
Creditors: Amounts Falling Due After More Than One Year (667 ) -
NET ASSETS 28,795 16,593
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account 27,795 15,593
SHAREHOLDERS' FUNDS 28,795 16,593
Page 2
Page 3
For the year ending 30 September 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 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 Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Peter Howells
Director
16 April 2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
PRH Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07391211 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.
The presentation currency of the financial statements is the Pound Sterling (£)
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. 
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:
Motor Vehicles 25% on cost
Computer Equipment 50% on cost
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.
Current tax is recognised in profit or loss for the year, 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 year was: 5 (2024: 5)
5 5
4. Tangible Assets
Total
£
Cost
As at 1 October 2024 25,500
Additions 707
As at 30 September 2025 26,207
Depreciation
As at 1 October 2024 25,500
Provided during the period 353
As at 30 September 2025 25,853
...CONTINUED
Page 4
Page 5
Net Book Value
As at 30 September 2025 354
As at 1 October 2024 -
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 5