Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 00109308 Mr Paul Jenkins Mr Robert Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00109308 2025-03-31 00109308 2026-03-31 00109308 2025-04-01 2026-03-31 00109308 frs-core:CurrentFinancialInstruments 2026-03-31 00109308 frs-core:ShareCapital 2026-03-31 00109308 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 00109308 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 00109308 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 00109308 frs-bus:SmallEntities 2025-04-01 2026-03-31 00109308 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 00109308 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 00109308 frs-core:ListedExchangeTraded 2026-03-31 00109308 frs-core:ListedExchangeTraded 2025-03-31 00109308 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-03-31 00109308 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2026-03-31 00109308 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2026-03-31 00109308 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-03-31 00109308 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-03-31 00109308 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-03-31 00109308 frs-bus:Director1 2025-04-01 2026-03-31 00109308 frs-bus:Director2 2025-04-01 2026-03-31 00109308 frs-countries:EnglandWales 2025-04-01 2026-03-31 00109308 2024-03-31 00109308 2025-03-31 00109308 2024-04-01 2025-03-31 00109308 frs-core:CurrentFinancialInstruments 2025-03-31 00109308 frs-core:ShareCapital 2025-03-31 00109308 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 00109308
The Packing House Products Co Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Emslie Bird Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 00109308
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 36,666 44,597
36,666 44,597
CURRENT ASSETS
Investments 5 28,527 28,038
Cash at bank and in hand 5,105 2,629
33,632 30,667
Creditors: Amounts Falling Due Within One Year 6 (1,185 ) (1,187 )
NET CURRENT ASSETS (LIABILITIES) 32,447 29,480
TOTAL ASSETS LESS CURRENT LIABILITIES 69,113 74,077
NET ASSETS 69,113 74,077
CAPITAL AND RESERVES
Called up share capital 7 28,056 28,056
Profit and Loss Account 41,057 46,021
SHAREHOLDERS' FUNDS 69,113 74,077
Page 1
Page 2
For the year ending 31 March 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 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 Robert Jenkins
Director
15th September 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Packing House Products Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 00109308 . The registered office is 22 Devereux Lane Devereux Lane, London, SW13 8DA.
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 (2025: NIL)
- -
4. Investments
Listed
£
Cost or Valuation
As at 1 April 2025 44,597
Disposals (8,462 )
Fair value adjustments 531
As at 31 March 2026 36,666
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 36,666
As at 1 April 2025 44,597
5. Current Asset Investments
2026 2025
£ £
Shares in subsidiaries 26,659 26,659
Other investments, held for sale 1,868 1,379
28,527 28,038
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 2
Other creditors 1,185 1,185
1,185 1,187
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 28,056 28,056
Page 4