Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 30 September 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15987945 Mr P S Johal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15987945 2025-03-31 15987945 2026-03-31 15987945 2025-04-01 2026-03-31 15987945 frs-core:CurrentFinancialInstruments 2026-03-31 15987945 frs-core:Non-currentFinancialInstruments 2026-03-31 15987945 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15987945 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15987945 frs-bus:Micro-entities 2025-04-01 2026-03-31 15987945 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15987945 frs-bus:Director1 2025-04-01 2026-03-31 15987945 2024-09-29 15987945 2025-03-31 15987945 2024-09-30 2025-03-31 15987945 frs-core:CurrentFinancialInstruments 2025-03-31 15987945 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 15987945
P1 Couriers Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
P1 Couriers Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15987945

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,136 | 2,958
Current assets |  | 116,077 | 98,480
Prepayments and accrued income |  | 25,085 | 33,401
Creditors: Amounts Falling Due Within One Year |  | (94,217 ) | (104,243 )
NET CURRENT ASSETS |  | 46,945 | 27,638
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,081 | 30,596
Creditors: Amounts Falling Due After More Than One Year |  | (21,281 ) | (27,086 )
Accruals and deferred income |  | (2,500 ) | (1,850 )
NET ASSETS |  | 25,300 | 1,660
CAPITAL AND RESERVES |  | 25,300 | 1,660

## Notes

1. General Information
P1 Couriers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15987945 . The registered office is 3 West Buildings, Worthing, BN11 3BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 6)
7 6
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 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 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 P S Johal Director
5 May 2026