Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14601264 Mr Daniel Metcalf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14601264 2025-01-31 14601264 2026-01-31 14601264 2025-02-01 2026-01-31 14601264 frs-core:CurrentFinancialInstruments 2026-01-31 14601264 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14601264 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14601264 frs-bus:Micro-entities 2025-02-01 2026-01-31 14601264 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14601264 frs-bus:Director1 2025-02-01 2026-01-31 14601264 frs-bus:Director1 2025-01-31 14601264 frs-bus:Director1 2026-01-31 14601264 2024-01-31 14601264 2025-01-31 14601264 2024-02-01 2025-01-31 14601264 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14601264
Connect: Pembrokeshire Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
James-Goddard Accountancy
Connect: Pembrokeshire Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 14601264

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,089 | 1,281
Current assets |  | 8,148 | 9,127
Creditors: Amounts Falling Due Within One Year |  | (7,522 ) | (9,143 )
NET CURRENT ASSETS (LIABILITIES) |  | 626 | (16 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,715 | 1,265
Accruals and deferred income |  | (1,672 ) | (2,741 )
NET ASSETS/(LIABILITIES) |  | 43 | (1,476 )
CAPITAL AND RESERVES |  | 43 | (1,476 )

## Notes

1. General Information
Connect: Pembrokeshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14601264 . The registered office is 45 High Street, Haverfordwest, Pembrokeshire, SA61 2BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 3)
1 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Metcalf | 1,218 | 6,114 | 3,700 | - | 3,632

In loan is unsecured and payable on demand.
Page 0
Page 1
Connect: Pembrokeshire Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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 Daniel Metcalf Director
24/04/2026