Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09229513 Mr Mark Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09229513 2024-08-31 09229513 2025-08-31 09229513 2024-09-01 2025-08-31 09229513 frs-core:CurrentFinancialInstruments 2025-08-31 09229513 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09229513 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09229513 frs-bus:Micro-entities 2024-09-01 2025-08-31 09229513 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09229513 frs-bus:Director1 2024-09-01 2025-08-31 09229513 2023-08-31 09229513 2024-08-31 09229513 2023-09-01 2024-08-31 09229513 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09229513
PTR Surveying Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 09229513
2025 2024
£ £
Fixed assets 45,339 12,664
Current assets 23,964 44,310
Creditors: Amounts Falling Due Within One Year (46,808 ) (55,938 )
NET CURRENT LIABILITIES (22,844 ) (11,628 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,495 1,036
Accruals and deferred income (1,200 ) (700 )
NET ASSETS 21,295 336
CAPITAL AND RESERVES 21,295 336

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
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 Mark Roberts
Director
30/05/2026