Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false 1 October 2024 31 March 2026 31 March 2026 05212386 A Baker S Baker S Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05212386 2024-09-30 05212386 2026-03-31 05212386 2024-10-01 2026-03-31 05212386 frs-core:ShareCapital 2026-03-31 05212386 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 05212386 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2026-03-31 05212386 frs-bus:AbridgedAccounts 2024-10-01 2026-03-31 05212386 frs-bus:SmallEntities 2024-10-01 2026-03-31 05212386 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2026-03-31 05212386 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2026-03-31 05212386 frs-bus:Director1 2024-10-01 2026-03-31 05212386 frs-bus:Director2 2024-10-01 2026-03-31 05212386 frs-bus:CompanySecretary1 2024-10-01 2026-03-31 05212386 frs-countries:EnglandWales 2024-10-01 2026-03-31 05212386 2023-09-30 05212386 2024-09-30 05212386 2023-10-01 2024-09-30 05212386 frs-core:ShareCapital 2024-09-30 05212386 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 05212386
Punctual Precision Tooling Holdings Limited
ABRIDGED Financial Statements
For the Period 1 October 2024 to 31 March 2026
McKenzies ATS Ltd
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 05212386
31 March 2026 30 September 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors - 200,000
Cash at bank and in hand 175,957 12,632
175,957 212,632
Creditors: Amounts Falling Due Within One Year (7,997 ) (10,355 )
NET CURRENT ASSETS (LIABILITIES) 167,960 202,277
TOTAL ASSETS LESS CURRENT LIABILITIES 167,960 202,277
NET ASSETS 167,960 202,277
CAPITAL AND RESERVES
Called up share capital 4 25 25
Profit and Loss Account 167,935 202,252
SHAREHOLDERS' FUNDS 167,960 202,277
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
A Baker
Director
27th April 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Punctual Precision Tooling Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05212386 . The registered office is Southway, Priory Road , FOREST ROW, East Sussex, RH18 5HF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Share Capital
31 March 2026 30 September 2024
£ £
Allotted, Called up and fully paid 25 25
5. Related Party Transactions
During a previous year the company made a loan to Ashurst Homes (Hunton) Limited of £200,000. The director's son in law is a director of Ashurst Homes (Hunton) Limited and a director and shareholder of its parent company Ashurst Homes Limited. £167,000 was repaid during the period and the balance of £33,000 written off.
Page 2