Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12146377 Mr Peter Nichol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12146377 2024-08-31 12146377 2025-08-31 12146377 2024-09-01 2025-08-31 12146377 frs-core:CurrentFinancialInstruments 2025-08-31 12146377 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12146377 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12146377 frs-bus:Micro-entities 2024-09-01 2025-08-31 12146377 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12146377 frs-bus:Director1 2024-09-01 2025-08-31 12146377 2023-08-31 12146377 2024-08-31 12146377 2023-09-01 2024-08-31 12146377 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12146377
PGN Auto Electrical Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Barker Maule & Co
Chartered Accountants
Ground Suite
Navigation House
Newark
Nottinghamshire
NG24 4TS
PGN Auto Electrical Installations Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12146377

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,223 | 13,368
Current assets |  | 225,984 | 191,282
Prepayments and accrued income |  | 976 | -
Creditors: Amounts Falling Due Within One Year |  | (158,916 ) | (50,152 )
NET CURRENT ASSETS |  | 68,044 | 141,130
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 87,267 | 154,498
Accruals and deferred income |  | (1,020 ) | (960 )
NET ASSETS |  | 86,247 | 153,538
CAPITAL AND RESERVES |  | 86,247 | 153,538

## Notes

1. General Information
PGN Auto Electrical Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12146377 . The registered office is 19 Elwin Grove, Radcliffe-On-Trent, Nottingham, Nottinghamshire, NG12 1FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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PGN Auto Electrical Installations Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Peter Nichol Director
18 August 2026