Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04481734 Ms Amanda Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04481734 2024-12-31 04481734 2025-12-31 04481734 2025-01-01 2025-12-31 04481734 frs-core:CurrentFinancialInstruments 2025-12-31 04481734 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04481734 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04481734 frs-bus:Micro-entities 2025-01-01 2025-12-31 04481734 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04481734 frs-bus:Director1 2025-01-01 2025-12-31 04481734 frs-bus:Director1 2024-12-31 04481734 frs-bus:Director1 2025-12-31 04481734 2023-12-31 04481734 2024-12-31 04481734 2024-01-01 2024-12-31 04481734 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04481734
Poole Associates (Europe) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Poole Associates (Europe) Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04481734

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,055 | 737
Current assets |  | 32,568 | 44,908
Creditors: Amounts Falling Due Within One Year |  | (33,010 ) | (45,202 )
NET CURRENT LIABILITIES |  | (442 ) | (294 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 613 | 443
Accruals and deferred income |  | (130 ) | (130 )
NET ASSETS |  | 483 | 313
CAPITAL AND RESERVES |  | 483 | 313

## Notes

1. General Information
Poole Associates (Europe) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04481734 . The registered office is Everley House, 62 Southwood Lane, London, N6 5DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Amanda Poole | 16,616 | 10,107 | 16,616 | - | 10,107

The above loan is unsecured, and repayable on demand.
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Poole Associates (Europe) Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 her 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

Ms Amanda Poole Director
8th July 2026