Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 13552253 Mr Martin Malone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13552253 2025-08-31 13552253 2026-08-31 13552253 2025-09-01 2026-08-31 13552253 frs-core:CurrentFinancialInstruments 2026-08-31 13552253 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 13552253 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 13552253 frs-bus:Micro-entities 2025-09-01 2026-08-31 13552253 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 13552253 frs-bus:Director1 2025-09-01 2026-08-31 13552253 2024-08-31 13552253 2025-08-31 13552253 2024-09-01 2025-08-31 13552253 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 13552253
Pt Malone Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2026
Streets Belfast Limited
Balance Sheet
Registered number: 13552253
2026 2025
£ £
Fixed assets 888 1,545
Current assets 20,706 14,539
Creditors: Amounts Falling Due Within One Year (19,195 ) (14,339 )
NET CURRENT ASSETS 1,511 200
TOTAL ASSETS LESS CURRENT LIABILITIES 2,399 1,745
NET ASSETS 2,399 1,745
CAPITAL AND RESERVES 2,399 1,745

Notes

1. General Information
Pt Malone Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13552253 . The registered office is 45 Brodie Avenue, Liverpool, L18 4RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 August 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 Martin Malone
Director
23/10/2026