Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 4612514 Mr Paul Waters Mr Martyn Walker Mr Thomas Waters Mrs Deborah Holl Miss Kim Waters Mr Philip Walker Mr Paul Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4612514 2024-12-31 4612514 2025-12-31 4612514 2025-01-01 2025-12-31 4612514 frs-core:CurrentFinancialInstruments 2025-12-31 4612514 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 4612514 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 4612514 frs-bus:Micro-entities 2025-01-01 2025-12-31 4612514 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 4612514 frs-bus:Director1 2025-01-01 2025-12-31 4612514 frs-bus:Director2 2025-01-01 2025-12-31 4612514 frs-bus:Director3 2025-01-01 2025-12-31 4612514 frs-bus:Director4 2025-01-01 2025-12-31 4612514 frs-bus:Director5 2025-01-01 2025-12-31 4612514 frs-bus:Director6 2025-01-01 2025-12-31 4612514 frs-bus:Director7 2025-01-01 2025-12-31 4612514 2023-12-31 4612514 2024-12-31 4612514 2024-01-01 2024-12-31 4612514 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 4612514
P W Packaging Ltd.
Financial Statements
For The Year Ended 31 December 2025
19 Church Street
Ross on Wye
Herefordshire
HR9 5HN
Balance Sheet
Registered number: 4612514
2025 2024
£ £
Fixed assets 2,780 3,278
Current assets 255,112 351,515
Prepayments and accrued income 1,383 -
Creditors: Amounts Falling Due Within One Year (104,275 ) (186,443 )
NET CURRENT ASSETS 152,220 165,072
TOTAL ASSETS LESS CURRENT LIABILITIES 155,000 168,350
Accruals and deferred income (998 ) (973 )
NET ASSETS 154,002 167,377
CAPITAL AND RESERVES 154,002 167,377

Notes

1. General Information
P W Packaging Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 4612514 . The registered office is 19 Church Street, Ross on Wye, Herefordshire, HR9 5HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 December 2025 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 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
Mr Philip Walker
Director
23/04/2026