Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12613137 Mr Philip Stockton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12613137 2024-06-30 12613137 2025-06-30 12613137 2024-07-01 2025-06-30 12613137 frs-core:CurrentFinancialInstruments 2025-06-30 12613137 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12613137 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12613137 frs-bus:Micro-entities 2024-07-01 2025-06-30 12613137 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12613137 frs-bus:Director1 2024-07-01 2025-06-30 12613137 2023-06-30 12613137 2024-06-30 12613137 2023-07-01 2024-06-30 12613137 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12613137
PS HOLDINGS (NW) LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
Beavan Webb Accountants Ltd
Balance Sheet
Registered number: 12613137
2025 2024
£ £
Current assets 639,298 639,298
Creditors: Amounts Falling Due Within One Year (40,000 ) (40,000 )
NET CURRENT ASSETS 599,298 599,298
TOTAL ASSETS LESS CURRENT LIABILITIES 599,298 599,298
Accruals and deferred income (1,458 ) (1,458 )
NET ASSETS 597,840 597,840
CAPITAL AND RESERVES 597,840 597,840

Notes

1. General Information
PS HOLDINGS (NW) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12613137 . The registered office is Burford House, Beam Street, Nantwich, CW5 5LJ.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 2025 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 Philip Stockton
Director
28/07/2026