Acorah Software Products - Accounts Production 19.2.350 true true true false 2 June 2025 30 June 2026 30 June 2026 16490389 Mr Thomas Armstrong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16490389 2025-06-01 16490389 2026-06-30 16490389 2025-06-02 2026-06-30 16490389 frs-core:ShareCapital 2026-06-30 16490389 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 16490389 frs-bus:PrivateLimitedCompanyLtd 2025-06-02 2026-06-30 16490389 frs-bus:FilletedAccounts 2025-06-02 2026-06-30 16490389 frs-bus:SmallEntities 2025-06-02 2026-06-30 16490389 frs-bus:EntityHasNeverTraded 2025-06-02 2026-06-30 16490389 frs-bus:AuditExempt-NoAccountantsReport 2025-06-02 2026-06-30 16490389 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-02 2026-06-30 16490389 frs-bus:Director1 2025-06-02 2026-06-30 16490389 frs-bus:Director1 2025-06-01 16490389 frs-bus:Director1 2026-06-30 16490389 frs-countries:EnglandWales 2025-06-02 2026-06-30
Registered number: 16490389
Armstrong Private Equity Ltd
Unaudited Financial Statements
For the Period 2 June 2025 to 30 June 2026
Ascendis Accountants, Business & Tax Advisors Ltd
Chartered Certified Accountants, Taxation and Business Advisors
First Floor, East Wing, Sandfield House
Kings Close, Water Lane
Wilmslow
Cheshire
SK9 5AR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16490389
30 June 2026
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
Creditors: Amounts Falling Due Within One Year 5 (420 )
NET CURRENT ASSETS (LIABILITIES) (320 )
TOTAL ASSETS LESS CURRENT LIABILITIES (320 )
NET LIABILITIES (320 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (420 )
SHAREHOLDERS' FUNDS (320)
For the period ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Thomas Armstrong
Director
28th July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Armstrong Private Equity Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16490389 . The registered office is First Floor, East Wing, Sandfield House, Kings Close, Water Lane, Wilmslow, Cheshire, SK9 5AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The accounts have been prepared on a going concern basis. At the balance sheet date the company has net liabilities of £320. The validity of the going concern assumption therefore depends on the continued support of the wider group and its directors.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 June 2026
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due Within One Year
30 June 2026
£
Other creditors 420
6. Share Capital
30 June 2026
£
Allotted, Called up and fully paid 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 2 June 2025 Amounts advanced Amounts repaid Amounts written off As at 30 June 2026
£ £ £ £ £
Mr Thomas Armstrong - 100 - - 100
The above loan is unsecured, interest free and repayable on demand.
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