Acorah Software Products - Accounts Production 19.3.600 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 31 December 2025 31 December 2025 09232358 Mr Pawel Ostrowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09232358 2024-09-30 09232358 2025-12-31 09232358 2024-10-01 2025-12-31 09232358 frs-core:CurrentFinancialInstruments 2025-12-31 09232358 frs-core:Non-currentFinancialInstruments 2025-12-31 09232358 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-12-31 09232358 frs-bus:FilletedAccounts 2024-10-01 2025-12-31 09232358 frs-bus:Micro-entities 2024-10-01 2025-12-31 09232358 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-12-31 09232358 frs-bus:Director1 2024-10-01 2025-12-31 09232358 2023-09-30 09232358 2024-09-30 09232358 2023-10-01 2024-09-30 09232358 frs-core:CurrentFinancialInstruments 2024-09-30 09232358 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09232358
Professional Retrofits Limited
Unaudited Financial Statements
For the Period 1 October 2024 to 31 December 2025
RBH Associates Ltd
Chartered Certified Accountants
Balance Sheet
Registered number: 09232358
31 December 2025 30 September 2024
£ £
Fixed assets 271 196
Current assets 13,383 10,165
Prepayments and accrued income 1,310 1,310
Creditors: Amounts Falling Due Within One Year (30,115 ) (37,990 )
NET CURRENT LIABILITIES (15,422 ) (26,515 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,151 ) (26,319 )
Creditors: Amounts Falling Due After More Than One Year (27,370 ) (35,971 )
Accruals and deferred income (2,683 ) (2,445 )
NET LIABILITIES (45,204 ) (64,735 )
CAPITAL AND RESERVES (45,204 ) (64,735 )

Notes

1. General Information
Professional Retrofits Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09232358 . The registered office is Unit 9 Station Road, Higham On The Hill, Nuneaton, Warwickshire, CV13 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: 4)
3 4
For the period 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 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 Pawel Ostrowski
Director
28/05/2026