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 12428364 Mr Nathan Pursloe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12428364 2025-01-31 12428364 2026-01-31 12428364 2025-02-01 2026-01-31 12428364 frs-core:CurrentFinancialInstruments 2026-01-31 12428364 frs-core:Non-currentFinancialInstruments 2026-01-31 12428364 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12428364 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12428364 frs-bus:Micro-entities 2025-02-01 2026-01-31 12428364 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12428364 frs-bus:Director1 2025-02-01 2026-01-31 12428364 2024-01-31 12428364 2025-01-31 12428364 2024-02-01 2025-01-31 12428364 frs-core:CurrentFinancialInstruments 2025-01-31 12428364 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12428364
Pursloe Property Maintenance LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
Gro Profit First Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 12428364
2026 2025
£ £
Fixed assets 1,457 2,746
Current assets 76,135 69,662
Creditors: Amounts Falling Due Within One Year (65,964 ) (59,089 )
NET CURRENT ASSETS 10,171 10,573
TOTAL ASSETS LESS CURRENT LIABILITIES 11,628 13,319
Creditors: Amounts Falling Due After More Than One Year (11,627 ) (13,318 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Pursloe Property Maintenance LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12428364 . The registered office is Lower Ground Floor, 122 Bath Road, Cheltenham, Gloucestershire, GL53 7JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 4)
3 4
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 Nathan Pursloe
Director
28/10/2026