Acorah Software Products - Accounts Production 19.2.450 true true false 6 June 2025 30 September 2025 30 September 2025 16500750 Mr Martin Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16500750 2025-06-05 16500750 2025-09-30 16500750 2025-06-06 2025-09-30 16500750 frs-core:ShareCapital 2025-09-30 16500750 frs-bus:PrivateLimitedCompanyLtd 2025-06-06 2025-09-30 16500750 frs-bus:FilletedAccounts 2025-06-06 2025-09-30 16500750 frs-bus:SmallEntities 2025-06-06 2025-09-30 16500750 frs-bus:EntityHasNeverTraded 2025-06-06 2025-09-30 16500750 frs-bus:AuditExempt-NoAccountantsReport 2025-06-06 2025-09-30 16500750 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-06 2025-09-30 16500750 frs-bus:Director1 2025-06-06 2025-09-30 16500750 frs-countries:EnglandWales 2025-06-06 2025-09-30
Registered number: 16500750
P2P-Private and Public Sector Services Ltd
Dormant Financial Statements
For the Period 6 June 2025 to 30 September 2025
Cartwright & Co Ltd
Henry Morgan House
Industry Road, Carlton
Barnsley
South Yorkshire
S71 3PQ
P2P-Private and Public Sector Services Ltd
Contents
Contents

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

Page 1
P2P-Private and Public Sector Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 16500750

| 30 September 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 10 |
|  | 10 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10
NET ASSETS |  |  | 10
CAPITAL AND RESERVES
Called up share capital | 4 |  | 10
SHAREHOLDERS' FUNDS |  |  | 10

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Martin Hall Director
08/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
P2P-Private and Public Sector Services Ltd
Notes to the Financial Statements
For the Period 6 June 2025 to 30 September 2025
Notes to the Financial Statements
1. General Information
P2P-Private and Public Sector Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16500750 . The registered office is Henry Morgan House Industry Road, Carlton, Barnsley, S71 3PQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 10

Page 2