Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 01387473 Mr Graham Squires Mr Jonathan Squires iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01387473 2025-01-31 01387473 2026-01-31 01387473 2025-02-01 2026-01-31 01387473 frs-core:CurrentFinancialInstruments 2026-01-31 01387473 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 01387473 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 01387473 frs-bus:Micro-entities 2025-02-01 2026-01-31 01387473 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 01387473 frs-bus:Director1 2025-02-01 2026-01-31 01387473 frs-bus:Director2 2025-02-01 2026-01-31 01387473 2024-01-31 01387473 2025-01-31 01387473 2024-02-01 2025-01-31 01387473 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 01387473
Panshanger Hardware Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
JLH Financial Consultancy Limited
Balance Sheet
Registered number: 01387473
2026 2025
£ £
Current assets 46,119 50,101
Creditors: Amounts Falling Due Within One Year (30,270 ) (32,409 )
NET CURRENT ASSETS 15,849 17,692
TOTAL ASSETS LESS CURRENT LIABILITIES 15,849 17,692
Accruals and deferred income (2,930 ) (2,930 )
NET ASSETS 12,919 14,762
CAPITAL AND RESERVES 12,919 14,762

Notes

1. General Information
Panshanger Hardware Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01387473 . The registered office is 69 Moors Walk, Panshanger, Welwyn Garden City, Herts, AL7 2BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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 Graham Squires
Director
22/10/2026