Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 01990590 Miss Melissa Nightingale Mr Derek Nightingale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01990590 2025-03-31 01990590 2026-03-31 01990590 2025-04-01 2026-03-31 01990590 frs-core:CurrentFinancialInstruments 2026-03-31 01990590 frs-core:Non-currentFinancialInstruments 2026-03-31 01990590 frs-core:FurnitureFittings 2026-03-31 01990590 frs-core:FurnitureFittings 2025-04-01 2026-03-31 01990590 frs-core:FurnitureFittings 2025-03-31 01990590 frs-core:CapitalRedemptionReserve 2026-03-31 01990590 frs-core:OtherReservesSubtotal 2026-03-31 01990590 frs-core:ShareCapital 2026-03-31 01990590 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 01990590 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01990590 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01990590 frs-bus:SmallEntities 2025-04-01 2026-03-31 01990590 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01990590 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 01990590 frs-bus:Director1 2025-04-01 2026-03-31 01990590 frs-bus:Director2 2025-04-01 2026-03-31 01990590 frs-countries:EnglandWales 2025-04-01 2026-03-31 01990590 2024-03-31 01990590 2025-03-31 01990590 2024-04-01 2025-03-31 01990590 frs-core:CurrentFinancialInstruments 2025-03-31 01990590 frs-core:Non-currentFinancialInstruments 2025-03-31 01990590 frs-core:CapitalRedemptionReserve 2025-03-31 01990590 frs-core:OtherReservesSubtotal 2025-03-31 01990590 frs-core:ShareCapital 2025-03-31 01990590 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 01990590
Practical Housekeeping & Management Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01990590
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 542 602
542 602
CURRENT ASSETS
Stocks 5 32,063 26,925
Debtors 6 - 4,075
Cash at bank and in hand 3,511 3,691
35,574 34,691
Creditors: Amounts Falling Due Within One Year 7 (50 ) -
NET CURRENT ASSETS (LIABILITIES) 35,524 34,691
TOTAL ASSETS LESS CURRENT LIABILITIES 36,066 35,293
Creditors: Amounts Falling Due After More Than One Year 8 (13,393 ) (21,246 )
NET ASSETS 22,673 14,047
CAPITAL AND RESERVES
Called up share capital 9 100 100
Capital redemption reserve 154,000 144,000
Other reserves 22 22
Profit and Loss Account (131,449 ) (130,075 )
SHAREHOLDERS' FUNDS 22,673 14,047
Page 1
Page 2
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Derek Nightingale
Director
28/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Practical Housekeeping & Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01990590 . The registered office is 59 Larch Road, Southampton, SO16 5EX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2025 2,101
Additions 165
As at 31 March 2026 2,266
Depreciation
As at 1 April 2025 1,499
Provided during the period 225
As at 31 March 2026 1,724
Net Book Value
As at 31 March 2026 542
As at 1 April 2025 602
5. Stocks
2026 2025
£ £
Work in progress 32,063 26,925
Page 3
Page 4
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors - 4,075
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 50 -
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other Loans 11,822 19,675
Other creditors 1,571 1,571
13,393 21,246
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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