Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 June 2023 false 1 September 2024 31 August 2025 31 August 2025 13410626 Mr Gideon Schulman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13410626 2024-08-31 13410626 2025-08-31 13410626 2024-09-01 2025-08-31 13410626 frs-core:CurrentFinancialInstruments 2025-08-31 13410626 frs-core:ShareCapital 2025-08-31 13410626 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 13410626 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13410626 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13410626 frs-bus:SmallEntities 2024-09-01 2025-08-31 13410626 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13410626 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13410626 frs-bus:Director1 2024-09-01 2025-08-31 13410626 frs-countries:EnglandWales 2024-09-01 2025-08-31 13410626 2023-05-31 13410626 2024-08-31 13410626 2023-06-01 2024-08-31 13410626 frs-core:CurrentFinancialInstruments 2024-08-31 13410626 frs-core:ShareCapital 2024-08-31 13410626 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 13410626
Pytronot Care Staff Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Pytronot Accounting Services Limited
280-282 Church Road
Sheldon
Birmingham
West Midlands
B26 3YH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13410626
31 August 2025 31 August 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 2,021
Cash at bank and in hand 5,618 8,510
5,618 10,531
Creditors: Amounts Falling Due Within One Year 5 (6,166 ) (8,210 )
NET CURRENT ASSETS (LIABILITIES) (548 ) 2,321
TOTAL ASSETS LESS CURRENT LIABILITIES (548 ) 2,321
NET (LIABILITIES)/ASSETS (548 ) 2,321
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (549 ) 2,320
SHAREHOLDERS' FUNDS (548) 2,321
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gideon Schulman
Director
31st August 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pytronot Care Staff Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13410626 . The registered office is 280-282 Church Road, Birmingham, West Midlands, B26 3YH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
31 August 2025 31 August 2024
£ £
Due within one year
Other debtors - 2,020
Called up share capital not paid - 1
- 2,021
5. Creditors: Amounts Falling Due Within One Year
31 August 2025 31 August 2024
£ £
Trade creditors (1 ) -
Corporation tax 25 1,081
Other taxes and social security - 7,129
Other creditors 6,142 -
6,166 8,210
Page 2
Page 3
6. Share Capital
31 August 2025 31 August 2024
£ £
Called Up Share Capital not Paid - 1
Called Up Share Capital has been paid up 1 -
Amount of Allotted, Called Up Share Capital 1 1
Page 3