Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 05678807 Mr Charles Prestidge Mrs Janine Prestidge Mrs Janine Prestidge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05678807 2025-01-31 05678807 2026-01-31 05678807 2025-02-01 2026-01-31 05678807 frs-core:CurrentFinancialInstruments 2026-01-31 05678807 frs-core:Non-currentFinancialInstruments 2026-01-31 05678807 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05678807 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05678807 frs-bus:Micro-entities 2025-02-01 2026-01-31 05678807 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05678807 frs-bus:Director1 2025-02-01 2026-01-31 05678807 frs-bus:Director2 2025-02-01 2026-01-31 05678807 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 05678807 2024-01-31 05678807 2025-01-31 05678807 2024-02-01 2025-01-31 05678807 frs-core:CurrentFinancialInstruments 2025-01-31 05678807 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 05678807
Prestidge Kitchens & Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
JMC Accountants & Tax Advisers Ltd
76 High Street
Brierley Hill
West Midlands
DY5 3AW
Prestidge Kitchens & Carpentry Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 05678807

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 716
Current assets |  | 158 | 409
Prepayments and accrued income |  | - | 75
Creditors: Amounts Falling Due Within One Year |  | (11,052 ) | (11,065 )
NET CURRENT LIABILITIES |  | (10,894 ) | (10,581 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (10,894 ) | (9,865 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (583 )
Accruals and deferred income |  | (1,202 ) | (1,202 )
NET LIABILITIES |  | (12,096 ) | (11,650 )
CAPITAL AND RESERVES |  | (12,096 ) | (11,650 )

## Notes

1. General Information
Prestidge Kitchens & Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05678807 . The registered office is 76 High Street, Brierley Hill, W Midlands, DY5 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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Prestidge Kitchens & Carpentry Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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 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 Charles Prestidge Director
3rd June 2026