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 10666020 Mr P Goodhew Mrs H Goodhew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10666020 2025-03-31 10666020 2026-03-31 10666020 2025-04-01 2026-03-31 10666020 frs-core:CurrentFinancialInstruments 2026-03-31 10666020 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10666020 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10666020 frs-bus:Micro-entities 2025-04-01 2026-03-31 10666020 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10666020 frs-bus:Director1 2025-04-01 2026-03-31 10666020 frs-bus:Director2 2025-04-01 2026-03-31 10666020 2024-03-31 10666020 2025-03-31 10666020 2024-04-01 2025-03-31 10666020 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10666020
PG Van and Car Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
Balance Sheet
Registered number: 10666020
2026 2025
£ £
Current assets 33,021 43,988
Creditors: Amounts Falling Due Within One Year (67,445 ) (43,988 )
NET CURRENT ASSETS (LIABILITIES) (34,424 ) -
TOTAL ASSETS LESS CURRENT LIABILITIES (34,424 ) -
NET LIABILITIES (34,424 ) -
CAPITAL AND RESERVES (34,424 ) -

Notes

1. General Information
PG Van and Car Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10666020 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.
The presentation currency of the financial statements is the Pound Stirling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: )
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 P Goodhew
Director
07/08/2026