Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 12146377 Mr Peter Nichol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12146377 2025-08-31 12146377 2026-08-31 12146377 2025-09-01 2026-08-31 12146377 frs-core:CurrentFinancialInstruments 2026-08-31 12146377 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 12146377 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 12146377 frs-bus:Micro-entities 2025-09-01 2026-08-31 12146377 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 12146377 frs-bus:Director1 2025-09-01 2026-08-31 12146377 2024-08-31 12146377 2025-08-31 12146377 2024-09-01 2025-08-31 12146377 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 12146377
PGN Auto Electrical Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2026
Barker Maule & Co
Chartered Accountants
Ground Suite
Navigation House
Newark
Nottinghamshire
NG24 4TS
Balance Sheet
Registered number: 12146377
2026 2025
£ £
Fixed assets 14,417 19,223
Current assets 102,002 225,984
Prepayments and accrued income 756 976
Creditors: Amounts Falling Due Within One Year (25,899 ) (158,916 )
NET CURRENT ASSETS 76,859 68,044
TOTAL ASSETS LESS CURRENT LIABILITIES 91,276 87,267
Accruals and deferred income (330 ) (1,020 )
NET ASSETS 90,946 86,247
CAPITAL AND RESERVES 90,946 86,247

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 (2025: 1)
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For the year ending 31 August 2026 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
23 September 2026