Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 7331484 Mr Kevin Shilling Mrs Deborah Shilling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7331484 2024-12-31 7331484 2025-12-31 7331484 2025-01-01 2025-12-31 7331484 frs-core:CurrentFinancialInstruments 2025-12-31 7331484 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 7331484 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 7331484 frs-bus:Micro-entities 2025-01-01 2025-12-31 7331484 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 7331484 frs-bus:Director1 2025-01-01 2025-12-31 7331484 frs-bus:Director2 2025-01-01 2025-12-31 7331484 2023-12-31 7331484 2024-12-31 7331484 2024-01-01 2024-12-31 7331484 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 7331484
Plestor House Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Sarah Redfern
Balance Sheet
Registered number: 7331484
2025 2024
£ £
Fixed assets 484,267 472,399
Current assets 7,479 8,027
Creditors: Amounts Falling Due Within One Year (38,983 ) (17,187 )
NET CURRENT LIABILITIES (31,504 ) (9,160 )
TOTAL ASSETS LESS CURRENT LIABILITIES 452,763 463,239
Accruals and deferred income (3,097 ) (3,095 )
NET ASSETS 449,666 460,144
CAPITAL AND RESERVES 449,666 460,144

Notes

1. General Information
Plestor House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7331484 . The registered office is Plestor House, Farnham Road, Liss, Hampshire, GU33 6JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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 Kevin Shilling
Director
17/08/2026