Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13733910 Mr Paul Shildrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13733910 2025-03-31 13733910 2026-03-31 13733910 2025-04-01 2026-03-31 13733910 frs-core:CurrentFinancialInstruments 2026-03-31 13733910 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13733910 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13733910 frs-bus:Micro-entities 2025-04-01 2026-03-31 13733910 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13733910 frs-bus:Director1 2025-04-01 2026-03-31 13733910 2024-03-31 13733910 2025-03-31 13733910 2024-04-01 2025-03-31 13733910 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13733910
PS Industrial Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 13733910
2026 2025
£ £
Current assets 32,611 22,321
Prepayments and accrued income 178 112
Creditors: Amounts Falling Due Within One Year (15,938 ) (8,681 )
NET CURRENT ASSETS 16,851 13,752
TOTAL ASSETS LESS CURRENT LIABILITIES 16,851 13,752
Accruals and deferred income (870 ) (1,560 )
NET ASSETS 15,981 12,192
CAPITAL AND RESERVES 15,981 12,192

Notes

1. General Information
PS Industrial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13733910 . The registered office is 143 Ingram Road, Middlesbrough, Cleveland, TS3 7DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 Paul Shildrick
Director
21st April 2026