Acorah Software Products - Accounts Production 19.2.350 false true true false 27 August 2024 31 August 2025 31 August 2025 15918436 Mr Christopher Marsden Mr Adrian Ladds Mrs Helen Ladds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15918436 2024-08-26 15918436 2025-08-31 15918436 2024-08-27 2025-08-31 15918436 frs-core:CurrentFinancialInstruments 2025-08-31 15918436 frs-core:ShareCapital 2025-08-31 15918436 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15918436 frs-bus:PrivateLimitedCompanyLtd 2024-08-27 2025-08-31 15918436 frs-bus:FilletedAccounts 2024-08-27 2025-08-31 15918436 frs-bus:SmallEntities 2024-08-27 2025-08-31 15918436 frs-bus:AuditExempt-NoAccountantsReport 2024-08-27 2025-08-31 15918436 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-27 2025-08-31 15918436 frs-bus:OrdinaryShareClass2 2024-08-27 2025-08-31 15918436 frs-bus:OrdinaryShareClass2 2025-08-31 15918436 frs-bus:OrdinaryShareClass3 2024-08-27 2025-08-31 15918436 frs-bus:OrdinaryShareClass3 2025-08-31 15918436 frs-bus:Director1 2024-08-27 2025-08-31 15918436 frs-bus:Director2 2024-08-27 2025-08-31 15918436 frs-bus:Director3 2024-08-27 2025-08-31 15918436 frs-countries:EnglandWales 2024-08-27 2025-08-31
Registered number: 15918436
Power on Demand Projects Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Power on Demand Projects Ltd
Contents
Contents

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

Page 1
Power on Demand Projects Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15918436

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
Cash at bank and in hand |  | 3,022 |
|  | 3,122 |
Creditors: Amounts Falling Due Within One Year | 5 | (33,074 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,952 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (29,952 )
NET LIABILITIES |  |  | (29,952 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (30,052 )
SHAREHOLDERS' FUNDS |  |  | (29,952)

For the year ending 31 August 2025 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 Christopher Marsden Director
15/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Power on Demand Projects Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Power on Demand Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15918436 . The registered office is c/o Ajva Ltd, 59 Common Rise, Hitchin, Herts, SG4 0HW.
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 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. However, the going concern basis remains appropriate as the Company continues to have the support of its shareholders.
2.3. Financial Instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
Impairment of financial assets
Financial assets, are assessed for indicators of impairment at each reporting end date.
Classification of financial liabilities
Financial liabilities are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Basic financial liabilities
Basic financial liabilities, including creditors, are initially recognised at transaction price. Financial liabilities classified as payable within one year are not amortised.
2.4. Group Accounts
The financial statements present information about the Company as an individual undertaking and not about its group. The Company and its subsidiary undertakings comprise a small sized group. The Company has taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.
2.5. Fixed asset investments
Interests in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment provisions. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
Page 2
Page 3
Power on Demand Projects Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 100

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Amounts owed to participating interests | 28,074
Other creditors | 5,000
| 33,074

6. Share Capital

| 2025
--- | ---
Allotted, called up but not fully paid | £
50 Ordinary A shares of £ 1.00 each | 50
50 Ordinary B shares of £ 1.00 each | 50
| 100

7. Related Party Transactions
At the year end, the Company owed £28,074 to Aggmore Properties Limited, a shareholder in the Company.
Page 3