Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 23 March 2024 false 1 April 2025 31 March 2026 31 March 2026 15586346 Mr C Whitwam Ms P Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15586346 2025-03-31 15586346 2026-03-31 15586346 2025-04-01 2026-03-31 15586346 frs-core:Non-currentFinancialInstruments 2026-03-31 15586346 frs-core:ComputerEquipment 2026-03-31 15586346 frs-core:ComputerEquipment 2025-04-01 2026-03-31 15586346 frs-core:ComputerEquipment 2025-03-31 15586346 frs-core:FurnitureFittings 2026-03-31 15586346 frs-core:FurnitureFittings 2025-04-01 2026-03-31 15586346 frs-core:FurnitureFittings 2025-03-31 15586346 frs-core:ShareCapital 2026-03-31 15586346 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 15586346 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15586346 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15586346 frs-bus:SmallEntities 2025-04-01 2026-03-31 15586346 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15586346 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15586346 frs-bus:Director1 2025-04-01 2026-03-31 15586346 frs-bus:Director2 2025-04-01 2026-03-31 15586346 frs-countries:EnglandWales 2025-04-01 2026-03-31 15586346 2024-03-22 15586346 2025-03-31 15586346 2024-03-23 2025-03-31 15586346 frs-core:Non-currentFinancialInstruments 2025-03-31 15586346 frs-core:ShareCapital 2025-03-31 15586346 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 15586346
Pandora Antiques Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
THB-Accountants
Office 1, The Tannery
Mardle Way
Buckfastleigh
Devon
TQ11 0AG
Pandora Antiques Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Pandora Antiques Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15586346

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 669 |  | -
|  |  | 669 |  | -
CURRENT ASSETS
Stocks | 5 | 5,543 |  | - |
Cash at bank and in hand |  | 1,559 |  | 1 |
|  | 7,102 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,102 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,771 |  | 1
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (10,290 ) |  | -
NET (LIABILITIES)/ASSETS |  |  | (2,519 ) |  | 1
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (2,520 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (2,519) |  | 1

Page 1
Page 2
Pandora Antiques Limited
Balance Sheet (continued)
As At 31 March 2026
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 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 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

Mr C Whitwam Director
11 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pandora Antiques Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Pandora Antiques Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15586346 . The registered office is 1 Oaklands Road, Buckfastleigh, TQ11 0BL.
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. 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:

Fixtures & Fittings | 20% Reducing Balance
Computer Equipment | 3 Years Straight Line

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | - | - | -
Additions | 336 | 600 | 936
As at 31 March 2026 | 336 | 600 | 936
Depreciation
As at 1 April 2025 | - | - | -
Provided during the period | 67 | 200 | 267
As at 31 March 2026 | 67 | 200 | 267
Net Book Value
As at 31 March 2026 | 269 | 400 | 669
As at 1 April 2025 | - | - | -

5. Stocks

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Stock | 5,543 |  | -

Page 3
Page 4
Pandora Antiques Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 10,290 |  | -

7. Share Capital

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4