Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11877229 Mr Paul Joseph Rampley Mr Adam Rampley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11877229 2025-03-31 11877229 2026-03-31 11877229 2025-04-01 2026-03-31 11877229 frs-core:CurrentFinancialInstruments 2026-03-31 11877229 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11877229 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11877229 frs-bus:Micro-entities 2025-04-01 2026-03-31 11877229 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11877229 frs-bus:Director1 2025-04-01 2026-03-31 11877229 frs-bus:Director1 2025-03-31 11877229 frs-bus:Director1 2026-03-31 11877229 frs-bus:Director2 2025-04-01 2026-03-31 11877229 frs-bus:Director2 2025-03-31 11877229 frs-bus:Director2 2026-03-31 11877229 2024-03-31 11877229 2025-03-31 11877229 2024-04-01 2025-03-31 11877229 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11877229
P&A Rampley Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
James Walsh Accountant Limited
Association of International Accountants
19 Titan Court Laporte Way
Luton
Beds
LU4 8EF
P&A Rampley Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11877229

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,031 | 2,045
Current assets |  | 6,137 | 4,056
Prepayments and accrued income |  | 594 | 605
Creditors: Amounts Falling Due Within One Year |  | (7,369 ) | (5,594 )
NET CURRENT LIABILITIES |  | (638 ) | (933 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,393 | 1,112
Accruals and deferred income |  | (1,363 ) | (1,100 )
NET ASSETS |  | 30 | 12
CAPITAL AND RESERVES |  | 30 | 12

## Notes

1. General Information
P&A Rampley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11877229 . The registered office is 19 Titan Court, Laporte Way, Luton, Beds, LU4 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. 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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Joseph Rampley | 930 | - | 575 | - | 355
Mr Adam Rampley | 930 | - | 576 | - | 354

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Mr Adam Rampley | 7,350 | 8,500
Mr Paul Joseph Rampley | 7,350 | 8,500

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P&A Rampley 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 Joseph Rampley Director
9th July 2026