Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11253225 Mrs Sara Reynolds Mr Paul Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11253225 2025-03-31 11253225 2026-03-31 11253225 2025-04-01 2026-03-31 11253225 frs-core:CurrentFinancialInstruments 2026-03-31 11253225 frs-core:WithinOneYear 2026-03-31 11253225 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11253225 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11253225 frs-bus:Micro-entities 2025-04-01 2026-03-31 11253225 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11253225 frs-bus:Director1 2025-04-01 2026-03-31 11253225 frs-bus:Director1 2025-03-31 11253225 frs-bus:Director1 2026-03-31 11253225 frs-bus:Director2 2025-04-01 2026-03-31 11253225 frs-bus:Director2 2025-03-31 11253225 frs-bus:Director2 2026-03-31 11253225 2024-03-31 11253225 2025-03-31 11253225 2024-04-01 2025-03-31 11253225 frs-core:CurrentFinancialInstruments 2025-03-31 11253225 frs-core:WithinOneYear 2025-03-31
Registered number: 11253225
PSM Water Treatment Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
PSM Water Treatment Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11253225

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 14,510 | 9,895
Creditors: Amounts Falling Due Within One Year |  | (14,043 ) | (9,360 )
NET CURRENT ASSETS |  | 467 | 535
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 467 | 535
NET ASSETS |  | 467 | 535
CAPITAL AND RESERVES |  | 467 | 535

## Notes

1. General Information
PSM Water Treatment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11253225 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS. The principal activity of the company continued to be that of water treatment services.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
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3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 17,636 |  | -
| 17,636 |  | -

4. 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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Sara Reynolds | 2,664 | 34,123 | 31,247 | - | 5,540
Mr Paul Reynolds | 2,665 | 34,123 | 31,248 | - | 5,540

At no point did the loan exceed the year end balance, and was repaid within 9 months of the year end.
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PSM Water Treatment Ltd
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

Mr Paul Reynolds Director
10/07/2026