Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15042381 Mrs Emma Jenkins Mr Neil Jenkins Miss Katerina Tkadleckova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15042381 2024-12-31 15042381 2025-12-31 15042381 2025-01-01 2025-12-31 15042381 frs-core:CurrentFinancialInstruments 2025-12-31 15042381 frs-core:Non-currentFinancialInstruments 2025-12-31 15042381 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15042381 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15042381 frs-bus:Micro-entities 2025-01-01 2025-12-31 15042381 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15042381 frs-bus:Director1 2025-01-01 2025-12-31 15042381 frs-bus:Director2 2025-01-01 2025-12-31 15042381 frs-bus:Director3 2025-01-01 2025-12-31 15042381 2023-12-31 15042381 2024-12-31 15042381 2024-01-01 2024-12-31 15042381 frs-core:CurrentFinancialInstruments 2024-12-31 15042381 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15042381
Pod Rent Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Pod Rent Ltd
Accountant's Report
For The Year Ended 31 December 2025
Accountant's Report
These financial statements have been prepared in accordance with my terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2025
I have prepared these financial statements based on the accounting records, information and explanations provided by you. I do not express any opinion on the financial statements.
On the statement of financial position you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a "true and fair view". You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
As a practising member of AAT, I am bound by and operate under the ethical guidelines set out by AAT (www.aat.org.uk) and the financial statements have been produced on this basis.

21/06/2026

DS Accounting Solutions Limited
The Business Village
Wilthorpe
Barnsley
South Yorkshire
S75 1JL
Page 1
Pod Rent Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15042381

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 179,805 | 105,581
Current assets |  | 76,898 | 78,672
Prepayments and accrued income |  | 3,335 | 431
Creditors: Amounts Falling Due Within One Year |  | (55,539 ) | (172,196 )
NET CURRENT ASSETS (LIABILITIES) |  | 24,694 | (93,093 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 204,499 | 12,488
Creditors: Amounts Falling Due After More Than One Year |  | (142,040 ) | -
Accruals and deferred income |  | (3,421 ) | (1,500 )
NET ASSETS |  | 59,038 | 10,988
CAPITAL AND RESERVES |  | 59,038 | 10,988

## Notes

1. General Information
Pod Rent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15042381 . The registered office is 1 Park Road, Hampton Wick, Kingston Upon Thames, KT1 4AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
3 1
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 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

Mrs Emma Jenkins Director | Mr Neil Jenkins Director
24/06/2026