Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09922026 Mr Paul Stokes Mrs Carol Stokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09922026 2025-03-31 09922026 2026-03-31 09922026 2025-04-01 2026-03-31 09922026 frs-core:CurrentFinancialInstruments 2026-03-31 09922026 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09922026 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09922026 frs-bus:Micro-entities 2025-04-01 2026-03-31 09922026 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09922026 frs-bus:Director1 2025-04-01 2026-03-31 09922026 frs-bus:Director2 2025-04-01 2026-03-31 09922026 2024-03-31 09922026 2025-03-31 09922026 2024-04-01 2025-03-31 09922026 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 09922026
P.F. Stokes Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
WJW Accountancy Services Limited
P.F. Stokes Associates Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09922026

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 16,999 | 17,101
Creditors: Amounts Falling Due Within One Year |  | (9,510 ) | (9,307 )
NET CURRENT ASSETS |  | 7,489 | 7,794
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,489 | 7,794
Accruals and deferred income |  | (1,575 ) | (1,650 )
NET ASSETS |  | 5,914 | 6,144
CAPITAL AND RESERVES |  | 5,914 | 6,144

## Notes

1. General Information
P.F. Stokes Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09922026 . The registered office is 4 Wadesmill Lawns, Wolverhampton, WV10 8UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 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

Mr Paul Stokes Director
23/07/2026