Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15986257 Mr Ajinder Kapoor Mr Ajinder Kapoor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15986257 2024-09-30 15986257 2025-09-30 15986257 2024-10-01 2025-09-30 15986257 frs-core:CurrentFinancialInstruments 2025-09-30 15986257 frs-core:Non-currentFinancialInstruments 2025-09-30 15986257 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15986257 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15986257 frs-bus:Micro-entities 2024-10-01 2025-09-30 15986257 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15986257 frs-bus:Director1 2024-10-01 2025-09-30 15986257 frs-bus:CompanySecretary1 2024-10-01 2025-09-30
Registered number: 15986257
Camberley PO Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Camberley PO Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15986257

| 2025
--- | ---
|  | £
Fixed assets |  | 16,300
Current assets |  | 22,645
Creditors: Amounts Falling Due Within One Year |  | (2,820 )
NET CURRENT ASSETS |  | 19,825
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 36,125
Creditors: Amounts Falling Due After More Than One Year |  | (45,406 )
Accruals and deferred income |  | (1,500 )
NET LIABILITIES |  | (10,781 )
CAPITAL AND RESERVES |  | (10,781 )

## Notes

1. General Information
Camberley PO Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15986257 . The registered office is 31 Old Ruislip Road, Northolt, Middlesex, UB5 6QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
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Camberley PO Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Ajinder Kapoor Director
24 June 2026