Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08176872 Mr Sean Tennant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08176872 2024-10-31 08176872 2025-10-31 08176872 2024-11-01 2025-10-31 08176872 frs-core:CurrentFinancialInstruments 2025-10-31 08176872 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08176872 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08176872 frs-bus:Micro-entities 2024-11-01 2025-10-31 08176872 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08176872 frs-bus:Director1 2024-11-01 2025-10-31 08176872 frs-bus:Director1 2024-10-31 08176872 frs-bus:Director1 2025-10-31 08176872 2023-10-31 08176872 2024-10-31 08176872 2023-11-01 2024-10-31 08176872 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 08176872
Practical Health & Safety Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
CJM Associates
Practical Health & Safety Solutions Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08176872

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 770 | 1,203
Current assets |  | 18,793 | 23,252
Creditors: Amounts Falling Due Within One Year |  | (19,446 ) | (22,345 )
NET CURRENT ASSETS (LIABILITIES) |  | (653 ) | 907
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 117 | 2,110
NET ASSETS |  | 117 | 2,110
CAPITAL AND RESERVES |  | 117 | 2,110

## Notes

1. General Information
Practical Health & Safety Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08176872 . The registered office is 1b Stringers Hill, Hednesford, Staffs, WS12 1RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sean Tennant | 17,687 | 61,831 | 75,104 | - | 4,414

The above loan is unsecured and repayable on demand.
Page 0
Page 1
Practical Health & Safety Solutions Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Sean Tennant Director
02/08/2026