Acorah Software Products - Accounts Production 19.3.600 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 03714168 Mr Andrew Mcnair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03714168 2025-04-05 03714168 2026-04-05 03714168 2025-04-06 2026-04-05 03714168 frs-core:CurrentFinancialInstruments 2026-04-05 03714168 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 03714168 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 03714168 frs-bus:Micro-entities 2025-04-06 2026-04-05 03714168 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 03714168 frs-bus:Director1 2025-04-06 2026-04-05 03714168 2024-04-05 03714168 2025-04-05 03714168 2024-04-06 2025-04-05 03714168 frs-core:CurrentFinancialInstruments 2025-04-05
Registered number: 03714168
Pickwick Contracts Limited
Unaudited Financial Statements
For The Year Ended 5 April 2026
Barker Maule & Co
Chartered Accountants
Ground Suite
Navigation House
Newark
Nottinghamshire
NG24 4TS
Pickwick Contracts Limited
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: 03714168

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 43 | 54
Current assets |  | 12,575 | 18,171
Creditors: Amounts Falling Due Within One Year |  | (8,401 ) | (10,093 )
NET CURRENT ASSETS |  | 4,174 | 8,078
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,217 | 8,132
Accruals and deferred income |  | (1,312 ) | (1,924 )
NET ASSETS |  | 2,905 | 6,208
CAPITAL AND RESERVES |  | 2,905 | 6,208

## Notes

1. General Information
Pickwick Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03714168 . The registered office is 58 Lenelby Road, Surbiton, Surrey, United Kingdom, KT6 7BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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Pickwick Contracts Limited
Balance Sheet (continued)
As At 5 April 2026
For the year ending 5 April 2026 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 Andrew Mcnair Director
25 July 2026