Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 9589301 Mr Paul Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9589301 2022-06-30 9589301 2023-06-30 9589301 2022-07-01 2023-06-30 9589301 frs-core:CurrentFinancialInstruments 2023-06-30 9589301 frs-core:Non-currentFinancialInstruments 2023-06-30 9589301 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 9589301 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 9589301 frs-bus:Micro-entities 2022-07-01 2023-06-30 9589301 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 9589301 frs-bus:Director1 2022-07-01 2023-06-30 9589301 2021-06-30 9589301 2022-06-30 9589301 2021-07-01 2022-06-30 9589301 frs-core:CurrentFinancialInstruments 2022-06-30 9589301 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 9589301
P C Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Kingsley Accountancy
31-33 London Street
Andover
SP10 2NU
Balance Sheet
Registered number: 9589301
2023 2022
as restated
£ £
Fixed assets 206,589 200,094
Current assets 122,023 223,858
Prepayments and accrued income 74,932 74,932
Creditors: Amounts Falling Due Within One Year (535,942 ) (566,073 )
NET CURRENT LIABILITIES (338,987 ) (267,283 )
TOTAL ASSETS LESS CURRENT LIABILITIES (132,398 ) (67,189 )
Creditors: Amounts Falling After More Than One Year 22,020 11,133
NET LIABILITIES (110,378 ) (56,056 )
CAPITAL AND RESERVES (110,378 ) (56,056 )

Notes

1. General Information
P C Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9589301 . The registered office is 4 Bloswood Drive, Whitchurch.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
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For the year ending 30 June 2023 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 Paul Clarke
Director
31st July 2023