Acorah Software Products - Accounts Production 19.4.351 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 12755179 Mr Chi Hoi Pun Ms Shing Suet Lau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12755179 2025-07-31 12755179 2026-07-31 12755179 2025-08-01 2026-07-31 12755179 frs-core:CurrentFinancialInstruments 2026-07-31 12755179 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 12755179 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 12755179 frs-bus:Micro-entities 2025-08-01 2026-07-31 12755179 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 12755179 frs-bus:Director1 2025-08-01 2026-07-31 12755179 frs-bus:Director2 2025-08-01 2026-07-31 12755179 2024-07-31 12755179 2025-07-31 12755179 2024-08-01 2025-07-31 12755179 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 12755179
Pun & Lau Limited
Financial Statements
For The Year Ended 31 July 2026
Balance Sheet
Registered number: 12755179
2026 2025
£ £
Fixed assets 1,092,515 1,221,132
Current assets 49,331 10,391
Prepayments and accrued income 861 948
Creditors: Amounts Falling Due Within One Year (1,094,314 ) (1,196,933 )
NET CURRENT LIABILITIES (1,044,122 ) (1,185,594 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48,393 35,538
Accruals and deferred income (2,180 ) (2,393 )
NET ASSETS 46,213 33,145
CAPITAL AND RESERVES 46,213 33,145

Notes

1. General Information
Pun & Lau Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12755179 . The registered office is Suite 46-47, Fifth Floor The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
4 3
For the year ending 31 July 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 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 Chi Hoi Pun
Director
2nd October 2026