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 06877502 Mr Dean Osman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06877502 2025-03-31 06877502 2026-03-31 06877502 2025-04-01 2026-03-31 06877502 frs-core:CurrentFinancialInstruments 2026-03-31 06877502 frs-core:Non-currentFinancialInstruments 2026-03-31 06877502 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06877502 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06877502 frs-bus:Micro-entities 2025-04-01 2026-03-31 06877502 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06877502 frs-bus:Director1 2025-04-01 2026-03-31 06877502 2024-03-31 06877502 2025-03-31 06877502 2024-04-01 2025-03-31 06877502 frs-core:CurrentFinancialInstruments 2025-03-31 06877502 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 06877502
Pontypridd Damproofing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Pontypridd Damproofing Limited
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Pontypridd Damproofing Limited for the year ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Pontypridd Damproofing Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Pontypridd Damproofing Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pontypridd Damproofing Limited and state those matters that we have agreed to state to the director of Pontypridd Damproofing Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pontypridd Damproofing Limited and its director as a body for our work or for this report.
It is your duty to ensure that Pontypridd Damproofing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pontypridd Damproofing Limited . You consider that Pontypridd Damproofing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pontypridd Damproofing Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

02/07/2026

HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Page 1
Pontypridd Damproofing Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06877502

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,137 | 5,200
Current assets |  | 17,388 | 16,417
Creditors: Amounts Falling Due Within One Year |  | (7,192 ) | (8,403 )
NET CURRENT ASSETS |  | 10,196 | 8,014
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,333 | 13,214
Creditors: Amounts Falling Due After More Than One Year |  | (826 ) | (1,783 )
Accruals and deferred income |  | (900 ) | (939 )
NET ASSETS |  | 9,607 | 10,492
CAPITAL AND RESERVES |  | 9,607 | 10,492

## Notes

1. General Information
Pontypridd Damproofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06877502 . The registered office is 76 Holly Street, Rhydyfelin, Pontypridd, CF37 5DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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 Dean Osman Director
02/07/2026