Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 March 2026 31 March 2026 05525495 Mr Robert Prile iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05525495 2025-07-31 05525495 2026-03-31 05525495 2025-08-01 2026-03-31 05525495 frs-core:CurrentFinancialInstruments 2026-03-31 05525495 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-03-31 05525495 frs-bus:FilletedAccounts 2025-08-01 2026-03-31 05525495 frs-bus:Micro-entities 2025-08-01 2026-03-31 05525495 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-03-31 05525495 frs-bus:Director1 2025-08-01 2026-03-31 05525495 2024-07-31 05525495 2025-07-31 05525495 2024-08-01 2025-07-31 05525495 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 05525495
Rob@P&G Limited
Unaudited Financial Statements
For the Period 1 August 2025 to 31 March 2026
AJI Accounting Solutions Ltd
Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Rob@P&G Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05525495

| 31 March 2026 | 31 July 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,677
Current assets |  | 2,464 | 5,657
Creditors: Amounts Falling Due Within One Year |  | (2,061 ) | (2,933 )
NET CURRENT ASSETS |  | 403 | 2,724
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 403 | 4,401
Accruals and deferred income |  | (492 ) | 19
NET (LIABILITIES)/ASSETS |  | (89 ) | 4,420
CAPITAL AND RESERVES |  | (89 ) | 4,420

## Notes

1. General Information
Rob@P&G Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05525495 . The registered office is Accsol House, High Street, Johnstown, Wrexham, LL14 2SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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Rob@P&G Limited
Balance Sheet (continued)
As At 31 March 2026
For the period 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 Robert Prile Director
15/05/2026