Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13142115 Ms J Dewberry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13142115 2025-01-31 13142115 2026-01-31 13142115 2025-02-01 2026-01-31 13142115 frs-core:CurrentFinancialInstruments 2026-01-31 13142115 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13142115 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13142115 frs-bus:Micro-entities 2025-02-01 2026-01-31 13142115 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13142115 frs-bus:Director1 2025-02-01 2026-01-31 13142115 2024-01-31 13142115 2025-01-31 13142115 2024-02-01 2025-01-31 13142115 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13142115
PI Consulting (Newark) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Astar Certified Accountants
Balance Sheet
Registered number: 13142115
2026 2025
£ £
Fixed assets 7,322 9,754
Current assets 26,124 20,785
Creditors: Amounts Falling Due Within One Year (7,128 ) (8,329 )
NET CURRENT ASSETS 18,996 12,456
TOTAL ASSETS LESS CURRENT LIABILITIES 26,318 22,210
Accruals and deferred income - (1,200 )
NET ASSETS 26,318 21,010
CAPITAL AND RESERVES 26,318 21,010

Notes

1. General Information
PI Consulting (Newark) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13142115 . The registered office is Scott's Cottage Bathley Lane, Norwell, Newark, Nottinghamshire, NG23 6JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms J Dewberry
Director
23/09/2026