Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 02808126 Mr Charles Strafford Mrs Frances Strafford Mr Charles Strafford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02808126 2025-04-30 02808126 2026-04-30 02808126 2025-05-01 2026-04-30 02808126 frs-core:CurrentFinancialInstruments 2026-04-30 02808126 frs-core:FurnitureFittings 2026-04-30 02808126 frs-core:FurnitureFittings 2025-05-01 2026-04-30 02808126 frs-core:FurnitureFittings 2025-04-30 02808126 frs-core:MotorVehicles 2025-05-01 2026-04-30 02808126 frs-core:PlantMachinery 2026-04-30 02808126 frs-core:PlantMachinery 2025-05-01 2026-04-30 02808126 frs-core:PlantMachinery 2025-04-30 02808126 frs-core:ShareCapital 2026-04-30 02808126 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 02808126 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 02808126 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 02808126 frs-bus:SmallEntities 2025-05-01 2026-04-30 02808126 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 02808126 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 02808126 frs-bus:Director1 2025-05-01 2026-04-30 02808126 frs-bus:Director2 2025-05-01 2026-04-30 02808126 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 02808126 frs-countries:EnglandWales 2025-05-01 2026-04-30 02808126 2024-04-30 02808126 2025-04-30 02808126 2024-05-01 2025-04-30 02808126 frs-core:CurrentFinancialInstruments 2025-04-30 02808126 frs-core:ShareCapital 2025-04-30 02808126 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 02808126
Professional Connections Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Bruce Allen LLP
Bruce Allen Llp Ground Floor Suite Crown House
40 North Street
Hornchurch
RM11 1EW
Professional Connections Limited
Contents
Contents

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

Page 1
Professional Connections Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 02808126

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 43 |  | 58
|  |  | 43 |  | 58
CURRENT ASSETS
Debtors | 5 | 435 |  | 486 |
Cash at bank and in hand |  | 33,648 |  | 57,197 |
|  | 34,083 |  | 57,683 |
Creditors: Amounts Falling Due Within One Year | 6 | (24,084 ) |  | (42,126 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,999 |  | 15,557
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,042 |  | 15,615
NET ASSETS |  |  | 10,042 |  | 15,615
CAPITAL AND RESERVES
Called up share capital | 7 |  | 30,000 |  | 30,000
Profit and Loss Account |  |  | (19,958 ) |  | (14,385 )
SHAREHOLDERS' FUNDS |  |  | 10,042 |  | 15,615

For the year ending 30 April 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.
On behalf of the board

Mrs Frances Strafford Director
2nd June 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Professional Connections Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Professional Connections Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02808126 . The registered office is Ground Floor Suite Crown House, 40 North Street, Hornchurch, RM11 1EW.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on Reducing Balance
Motor Vehicles | 25% On Reducing Balance
Fixtures & Fittings | 25% On Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2025 | 2,313 | 1,704 | 4,017
As at 30 April 2026 | 2,313 | 1,704 | 4,017
Depreciation
As at 1 May 2025 | 2,294 | 1,665 | 3,959
Provided during the period | 5 | 10 | 15
As at 30 April 2026 | 2,299 | 1,675 | 3,974
Net Book Value
As at 30 April 2026 | 14 | 29 | 43
As at 1 May 2025 | 19 | 39 | 58

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 20
VAT | 17 |  | 48
Other taxes and social security | 418 |  | 418
| 435 |  | 486

Page 2
Page 3
Professional Connections Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,281 |  | 1,224
Directors' loan accounts | 22,803 |  | 40,902
| 24,084 |  | 42,126

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 30,000 |  | 30,000

Page 3