Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 04737685 Ms Sophia Tsiomou Ms Sophia Tsiomou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04737685 2025-03-31 04737685 2026-03-31 04737685 2025-04-01 2026-03-31 04737685 frs-core:CurrentFinancialInstruments 2026-03-31 04737685 frs-core:ShareCapital 2026-03-31 04737685 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 04737685 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04737685 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04737685 frs-bus:SmallEntities 2025-04-01 2026-03-31 04737685 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04737685 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04737685 frs-bus:Director1 2025-04-01 2026-03-31 04737685 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04737685 frs-core:CurrentFinancialInstruments 1 2026-03-31 04737685 frs-countries:EnglandWales 2025-04-01 2026-03-31 04737685 2024-03-31 04737685 2025-03-31 04737685 2024-04-01 2025-03-31 04737685 frs-core:CurrentFinancialInstruments 2025-03-31 04737685 frs-core:ShareCapital 2025-03-31 04737685 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04737685 frs-core:CurrentFinancialInstruments 1 2025-03-31
Registered number: 04737685
Poundshield Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Beach Accountants Limited
Chartered Certified Accountants
10 Blue Sky Way
Monkton Business Park South
Hebburn
South Tyneside
NE31 2EQ
Poundshield Limited
Contents
Contents

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

Page 1
Poundshield Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04737685

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 251,786 |  | 252,325 |
|  | 251,786 |  | 252,325 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,776 ) |  | (8,655 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 243,010 |  | 243,670
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 243,010 |  | 243,670
NET ASSETS |  |  | 243,010 |  | 243,670
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 243,008 |  | 243,668
SHAREHOLDERS' FUNDS |  |  | 243,010 |  | 243,670

For the year ending 31 March 2026 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 her 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

Ms Sophia Tsiomou Director
01/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Poundshield Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Poundshield Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04737685 . The registered office is 10 Blue Sky Way, Monkton Business Park South, Hebburn, South Tyneside, NE31 2EQ.
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 financial statements are prepared in sterling, which is the functional currency of the entity.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Intercompany Transactions - Estia 3B Limited | 251,786 |  | 252,325

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 661 |  | 540
Director's loan account | 8,115 |  | 8,115
| 8,776 |  | 8,655

The above Director's loan is unsecured, interest free and repayable on demand.
6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2