Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12340081 Mr Ronald Hutchins Mr John Curwen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12340081 2024-11-30 12340081 2025-11-30 12340081 2024-12-01 2025-11-30 12340081 frs-core:CurrentFinancialInstruments 2025-11-30 12340081 frs-core:Non-currentFinancialInstruments 2025-11-30 12340081 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12340081 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12340081 frs-bus:Micro-entities 2024-12-01 2025-11-30 12340081 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12340081 frs-bus:Director1 2024-12-01 2025-11-30 12340081 frs-bus:Director2 2024-12-01 2025-11-30 12340081 2023-11-30 12340081 2024-11-30 12340081 2023-12-01 2024-11-30 12340081 frs-core:CurrentFinancialInstruments 2024-11-30 12340081 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 12340081
Poseidon Residential Investments Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Point Accounting (Warrington) Ltd
Suite 9 Newspaper House
Tannery Lane
Warrington
Cheshire
WA5 2UD
Poseidon Residential Investments Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12340081

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 419,335 | 419,848
Current assets |  | 77,986 | 124,393
Creditors: Amounts Falling Due Within One Year |  | (199,962 ) | (214,224 )
NET CURRENT LIABILITIES |  | (121,976 ) | (89,831 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 297,359 | 330,017
Creditors: Amounts Falling Due After More Than One Year |  | (349,375 ) | (384,773 )
NET LIABILITIES |  | (52,016 ) | (54,756 )
CAPITAL AND RESERVES |  | (52,016 ) | (54,756 )

## Notes

1. General Information
Poseidon Residential Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12340081 . The registered office is Suite 9, Newspaper House, Tannery Lane, Penketh, Warrington, Cheshire, WA5 2UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 2025 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 John Curwen Director
07/07/2026