Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 14892147 A H Jones M R Oakey S L Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14892147 2025-05-31 14892147 2026-05-31 14892147 2025-06-01 2026-05-31 14892147 frs-core:CurrentFinancialInstruments 2026-05-31 14892147 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14892147 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14892147 frs-bus:Micro-entities 2025-06-01 2026-05-31 14892147 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14892147 frs-bus:Director1 2025-06-01 2026-05-31 14892147 frs-bus:Director2 2025-06-01 2026-05-31 14892147 frs-bus:Director3 2025-06-01 2026-05-31 14892147 2024-05-31 14892147 2025-05-31 14892147 2024-06-01 2025-05-31 14892147 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 14892147
Posh Loos for Posh Doos Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Posh Loos for Posh Doos Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 14892147

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 277,657
Current assets |  | 40,958 | 34,342
Prepayments and accrued income |  | - | 1,564
Creditors: Amounts Falling Due Within One Year |  | (126,824 ) | (372,583 )
NET CURRENT LIABILITIES |  | (85,866 ) | (336,677 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (85,866 ) | (59,020 )
Accruals and deferred income |  | (1,634 ) | (850 )
NET LIABILITIES |  | (87,500 ) | (59,870 )
CAPITAL AND RESERVES |  | (87,500 ) | (59,870 )

## Notes

1. General Information
Posh Loos for Posh Doos Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14892147 . The registered office is 42 Fosseway South, Midsomer Norton, Radstock, BA3 4AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Cessation of Trade
The company has ceased trading and the sale of its remaining assets was completed on 31 May 2026. It is the intention of the directors to strike the company off.
For the year ending 31 May 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

A H Jones Director | M R Oakey Director | S L Jones Director
23 June 2026