Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 12215961 D Pickard M S Pickard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12215961 2025-04-30 12215961 2026-04-30 12215961 2025-05-01 2026-04-30 12215961 frs-core:CurrentFinancialInstruments 2026-04-30 12215961 frs-core:WithinOneYear 2026-04-30 12215961 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 12215961 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 12215961 frs-bus:Micro-entities 2025-05-01 2026-04-30 12215961 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 12215961 frs-bus:Director1 2025-05-01 2026-04-30 12215961 frs-bus:Director2 2025-05-01 2026-04-30 12215961 2024-04-30 12215961 2025-04-30 12215961 2024-05-01 2025-04-30 12215961 frs-core:CurrentFinancialInstruments 2025-04-30 12215961 frs-core:WithinOneYear 2025-04-30
Registered number: 12215961
Pickard And Co Accountants Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Pickard And Co Accountants Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 12215961

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 45,572 | 52,536
Current assets |  | 223,150 | 159,606
Prepayments and accrued income |  | 13,092 | 14,350
Creditors: Amounts Falling Due Within One Year |  | (84,512 ) | (61,854 )
NET CURRENT ASSETS |  | 151,730 | 112,102
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 197,302 | 164,638
Accruals and deferred income |  | (19,275 ) | (22,618 )
NET ASSETS |  | 178,027 | 142,020
CAPITAL AND RESERVES |  | 178,027 | 142,020

## Notes

1. General Information
Pickard And Co Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12215961 . The registered office is Bank House, 4 Wharf Road, Sale, Cheshire, M33 2AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 8,595 |  | 8,280
| 8,595 |  | 8,280

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Pickard And Co Accountants Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 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

M S Pickard Director
4th August 2026