Acorah Software Products - Accounts Production 19.4.351 true true false 10 January 2025 31 January 2026 31 January 2026 16175549 Mr Adrian Ladds Mr Christopher Marsden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16175549 2025-01-09 16175549 2026-01-31 16175549 2025-01-10 2026-01-31 16175549 frs-core:ShareCapital 2026-01-31 16175549 frs-bus:PrivateLimitedCompanyLtd 2025-01-10 2026-01-31 16175549 frs-bus:FilletedAccounts 2025-01-10 2026-01-31 16175549 frs-bus:SmallEntities 2025-01-10 2026-01-31 16175549 frs-bus:EntityHasNeverTraded 2025-01-10 2026-01-31 16175549 frs-bus:AuditExempt-NoAccountantsReport 2025-01-10 2026-01-31 16175549 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-10 2026-01-31 16175549 frs-bus:OrdinaryShareClass1 2025-01-10 2026-01-31 16175549 frs-bus:OrdinaryShareClass1 2026-01-31 16175549 frs-core:CostValuation 2025-01-09 16175549 frs-core:AdditionsToInvestments 2026-01-31 16175549 frs-core:CostValuation 2026-01-31 16175549 frs-core:ProvisionsForImpairmentInvestments 2025-01-09 16175549 frs-core:ProvisionsForImpairmentInvestments 2026-01-31 16175549 frs-bus:Director1 2025-01-10 2026-01-31 16175549 frs-bus:Director2 2025-01-10 2026-01-31 16175549 frs-countries:EnglandWales 2025-01-10 2026-01-31
Registered number: 16175549
Power on Demand Finance 1 Limited
Unaudited Financial Statements
For the Period 10 January 2025 to 31 January 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16175549
31 January 2026
Notes £ £
FIXED ASSETS
Investments 4 1
1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Christopher Marsden
Director
02/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Power on Demand Finance 1 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16175549 . The registered office is c/o Ajva Limited, 59 Common Rise, Hitchin, Herts, SG4 0HW.
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. Fixed asset investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
A subsidiary is an entity controlled by the company . Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Subsidiaries
£
Cost or Valuation
As at 10 January 2025 -
Additions 1
As at 31 January 2026 1
Provision
As at 10 January 2025 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 1
As at 10 January 2025 -
5. Share Capital
31 January 2026
Allotted, called up and fully paid £
100 Ordinary Shares of £ 0.01 each 1
Page 2