Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12425454 Miss Nicola Perkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12425454 2025-01-31 12425454 2026-01-31 12425454 2025-02-01 2026-01-31 12425454 frs-core:CurrentFinancialInstruments 2026-01-31 12425454 frs-core:Non-currentFinancialInstruments 2026-01-31 12425454 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12425454 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12425454 frs-bus:Micro-entities 2025-02-01 2026-01-31 12425454 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12425454 frs-bus:Director1 2025-02-01 2026-01-31 12425454 frs-bus:Director1 2025-01-31 12425454 frs-bus:Director1 2026-01-31 12425454 2024-01-31 12425454 2025-01-31 12425454 2024-02-01 2025-01-31 12425454 frs-core:CurrentFinancialInstruments 2025-01-31 12425454 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12425454
Premium Stable Mats Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Premium Stable Mats Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12425454

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 166
Current assets |  | 28,943 | 20,860
Creditors: Amounts Falling Due Within One Year |  | (26,713 ) | (17,772 )
NET CURRENT ASSETS |  | 2,230 | 3,088
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,230 | 3,254
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,506 )
Accruals and deferred income |  | (1,239 ) | (1,150 )
NET ASSETS |  | 991 | 598
CAPITAL AND RESERVES |  | 991 | 598

## Notes

1. General Information
Premium Stable Mats Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12425454 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Nicola Perkins | 9,000 | 6,237 | - | - | 15,237

The above loan is unsecured, interest free and repayable on demand.
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Premium Stable Mats Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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

Miss Nicola Perkins Director
23/06/2026