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 05029410 Mr P Glen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05029410 2025-01-31 05029410 2026-01-31 05029410 2025-02-01 2026-01-31 05029410 frs-core:CurrentFinancialInstruments 2026-01-31 05029410 frs-core:Non-currentFinancialInstruments 2026-01-31 05029410 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05029410 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05029410 frs-bus:Micro-entities 2025-02-01 2026-01-31 05029410 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05029410 frs-bus:Director1 2025-02-01 2026-01-31 05029410 2024-01-31 05029410 2025-01-31 05029410 2024-02-01 2025-01-31 05029410 frs-core:CurrentFinancialInstruments 2025-01-31 05029410 frs-core:Non-currentFinancialInstruments 2025-01-31
P.G.C. Refurbishment Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 05029410
2026 2025
£ £
Fixed assets 41,216 54,942
Current assets 19,285 26,361
Prepayments and accrued income 3,105 3,105
Creditors: Amounts Falling Due Within One Year (46,638 ) (56,827 )
NET CURRENT LIABILITIES (24,248 ) (27,361 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,968 27,581
Creditors: Amounts Falling Due After More Than One Year (15,890 ) (22,587 )
NET ASSETS 1,078 4,994
CAPITAL AND RESERVES 1,078 4,994

Notes

1. General Information
P.G.C. Refurbishment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05029410 . The registered office is Unit E Rosewood Farm, Watchet Lane, Little Kingshill, Great Missenden, HP16 0DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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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 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 P Glen
Director
30/09/2026