Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14569060 Mrs Priya Thangavel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14569060 2025-01-31 14569060 2026-01-31 14569060 2025-02-01 2026-01-31 14569060 frs-core:CurrentFinancialInstruments 2026-01-31 14569060 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14569060 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14569060 frs-bus:Micro-entities 2025-02-01 2026-01-31 14569060 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14569060 frs-bus:Director1 2025-02-01 2026-01-31 14569060 2024-01-31 14569060 2025-01-31 14569060 2024-02-01 2025-01-31 14569060 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14569060
PK Shop & Drive Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 14569060
2026 2025
£ £
Current assets 138,458 82,559
Creditors: Amounts Falling Due Within One Year (132,238 ) (79,288 )
NET CURRENT ASSETS 6,220 3,271
TOTAL ASSETS LESS CURRENT LIABILITIES 6,220 3,271
Accruals and deferred income (120 ) -
NET ASSETS 6,100 3,271
CAPITAL AND RESERVES 6,100 3,271

Notes

1. General Information
PK Shop & Drive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14569060 . The registered office is 231 Crayford Way, Crayford, Dartford,Kent, DA1 4LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2025: 7)
10 7
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
Mrs Priya Thangavel
Director
26/10/2026