Acorah Software Products - Accounts Production14.5.601falsetruefalsetrueNo description of principal activity27 July 202231 July 202331 July 2023NI689975Mr Paul Cassidyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6899752022-07-26NI6899752023-07-31NI6899752022-07-272023-07-31NI689975frs-core:CurrentFinancialInstruments2023-07-31NI689975frs-bus:PrivateLimitedCompanyLtd2022-07-272023-07-31NI689975frs-bus:FilletedAccounts2022-07-272023-07-31NI689975frs-bus:Micro-entities2022-07-272023-07-31NI689975frs-bus:AuditExempt-NoAccountantsReport2022-07-272023-07-31NI689975frs-bus:Director12022-07-272023-07-31
Registered number: NI689975
PC Set Lighting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
PC Set Lighting Ltd
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: NI689975
2023
£
Current assets
30,224
Creditors: Amounts Falling Due Within One Year
(18,494)
NET CURRENT ASSETS
11,730
TOTAL ASSETS LESS CURRENT LIABILITIES
11,730
Accruals and deferred income
(9,428)
NET ASSETS
2,302
CAPITAL AND RESERVES
2,302
Notes
1.General Information
PC Set Lighting Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI689975. The registered office is 45 Longlands Drive, Comber, BT23 5AL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 July 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.