Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 3 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15612376 R Leadbeater L Leadbeater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15612376 2025-03-31 15612376 2026-03-31 15612376 2025-04-01 2026-03-31 15612376 frs-core:CurrentFinancialInstruments 2026-03-31 15612376 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15612376 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15612376 frs-bus:Micro-entities 2025-04-01 2026-03-31 15612376 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15612376 frs-bus:Director1 2025-04-01 2026-03-31 15612376 frs-bus:Director1 2025-03-31 15612376 frs-bus:Director1 2026-03-31 15612376 frs-bus:Director2 2025-04-01 2026-03-31 15612376 2024-04-02 15612376 2025-03-31 15612376 2024-04-03 2025-03-31 15612376 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15612376
Plumbum Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Plumbum Consulting Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15612376

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,190
Current assets |  | 25,225 | 17,391
Prepayments and accrued income |  | - | 14,138
Creditors: Amounts Falling Due Within One Year |  | (10,544 ) | (10,493 )
NET CURRENT ASSETS |  | 14,681 | 21,036
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,681 | 22,226
Accruals and deferred income |  | (1,338 ) | (1,065 )
NET ASSETS |  | 13,343 | 21,161
CAPITAL AND RESERVES |  | 13,343 | 21,161

## Notes

1. General Information
Plumbum Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15612376 . The registered office is 5 Roman Way, Shillingstone, Blandford Forum, DT11 0RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
R Leadbeater | (310 ) | 12,897 | 12,332 | - | 255

The above loan is unsecured, interest free and repayable on demand.
4. Cessation of trading
The company ceased trading on 31st March 2026.
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Plumbum Consulting Limited
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

R Leadbeater Director
5th June 2026