Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 4 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15050221 Mr C Baxter Ms M Baxter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15050221 2024-08-31 15050221 2025-08-31 15050221 2024-09-01 2025-08-31 15050221 frs-core:CurrentFinancialInstruments 2025-08-31 15050221 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15050221 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15050221 frs-bus:Micro-entities 2024-09-01 2025-08-31 15050221 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15050221 frs-bus:Director1 2024-09-01 2025-08-31 15050221 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 15050221 2023-08-03 15050221 2024-08-31 15050221 2023-08-04 2024-08-31 15050221 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15050221
Production Holdings Limited
Financial Statements
For The Year Ended 31 August 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Balance Sheet
Registered number: 15050221
31 August 2025 31 August 2024
£ £
Current assets 2,002 572
Creditors: Amounts Falling Due Within One Year (4,692 ) (2,512 )
NET CURRENT LIABILITIES (2,690 ) (1,940 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,690 ) (1,940 )
Accruals and deferred income (600 ) (500 )
NET LIABILITIES (3,290 ) (2,440 )
CAPITAL AND RESERVES (3,290 ) (2,440 )

Notes

1. General Information
Production Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15050221 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
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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 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 C Baxter
Director
22/05/2026