Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11652523 Mr Glyn Mullett Mrs Suzanne Mullett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11652523 2025-03-31 11652523 2026-03-31 11652523 2025-04-01 2026-03-31 11652523 frs-core:CurrentFinancialInstruments 2026-03-31 11652523 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11652523 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11652523 frs-bus:Micro-entities 2025-04-01 2026-03-31 11652523 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11652523 frs-bus:Director1 2025-04-01 2026-03-31 11652523 frs-bus:Director1 2025-03-31 11652523 frs-bus:Director1 2026-03-31 11652523 frs-bus:Director2 2025-04-01 2026-03-31 11652523 2024-03-31 11652523 2025-03-31 11652523 2024-04-01 2025-03-31 11652523 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11652523
Precision Training Analysis And Design Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Hub Accountants Limited
Chartered Accountants
Innovation House
Wincombe Lane
Shaftesbury
Dorset
SP7 8FG
Precision Training Analysis And Design Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11652523

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 635 | 1,282
Current assets |  | 221,736 | 83,626
Prepayments and accrued income |  | 3,483 | 2,972
Creditors: Amounts Falling Due Within One Year |  | (123,110 ) | (41,481 )
NET CURRENT ASSETS |  | 102,109 | 45,117
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 102,744 | 46,399
Provisions for liabilities |  | - | (243 )
Accruals and deferred income |  | (6,267 ) | (1,080 )
NET ASSETS |  | 96,477 | 45,076
CAPITAL AND RESERVES |  | 96,477 | 45,076

## Notes

1. General Information
Precision Training Analysis And Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11652523 . The registered office is 2 Cranborne Drive, Shaftesbury, SP7 9HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Glyn Mullett | (23,214 ) | 29,315 | (65,799 ) | - | (59,699 )

The above loan is unsecured, interest free and repayable on demand.
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Precision Training Analysis And Design Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 Glyn Mullett Director | Mrs Suzanne Mullett Director
8th June 2026