Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 23 November 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15305942 Mr Benjamin Knowles Mrs Lucy Knowles Mr Samuel Garland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15305942 2024-12-31 15305942 2025-12-31 15305942 2025-01-01 2025-12-31 15305942 frs-core:CurrentFinancialInstruments 2025-12-31 15305942 frs-core:Non-currentFinancialInstruments 2025-12-31 15305942 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15305942 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15305942 frs-bus:Micro-entities 2025-01-01 2025-12-31 15305942 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15305942 frs-bus:Director1 2025-01-01 2025-12-31 15305942 frs-bus:Director2 2025-01-01 2025-12-31 15305942 frs-bus:Director3 2025-01-01 2025-12-31 15305942 2023-11-22 15305942 2024-12-31 15305942 2023-11-23 2024-12-31 15305942 frs-core:CurrentFinancialInstruments 2024-12-31 15305942 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15305942
Production Bloc Ltd
Financial Statements
For The Year Ended 31 December 2025
Production Bloc Ltd
Accountants' Report
For The Year Ended 31 December 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Production Bloc Ltd for the year ended 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Production Bloc Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of Production Bloc Ltd , as a body, in accordance with the terms of our engagement letter dated 08 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Production Bloc Ltd and state those matters that we have agreed to state to the directors of Production Bloc Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Production Bloc Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Production Bloc Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Production Bloc Ltd . You consider that Production Bloc Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Production Bloc Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

29 April 2026

Pinstripe Ltd
Pure Offices Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
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Production Bloc Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15305942

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 27,929 | 29,565
Current assets |  | 105,097 | 17,166
Prepayments and accrued income |  | 979 | -
Creditors: Amounts Falling Due Within One Year |  | (46,462 ) | (11,157 )
NET CURRENT ASSETS |  | 59,614 | 6,009
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 87,543 | 35,574
Creditors: Amounts Falling Due After More Than One Year |  | (16,484 ) | (21,595 )
Accruals and deferred income |  | (65,156 ) | (6,791 )
NET ASSETS |  | 5,903 | 7,188
CAPITAL AND RESERVES |  | 5,903 | 7,188

## Notes

1. General Information
Production Bloc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15305942 . The registered office is Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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Production Bloc Ltd
Balance Sheet (continued)
As At 31 December 2025
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 Samuel Garland Director
6 May 2026

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