Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 27 July 2022 31 July 2023 31 July 2023 NI689975 Mr Paul Cassidy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI689975 2022-07-26 NI689975 2023-07-31 NI689975 2022-07-27 2023-07-31 NI689975 frs-core:CurrentFinancialInstruments 2023-07-31 NI689975 frs-bus:PrivateLimitedCompanyLtd 2022-07-27 2023-07-31 NI689975 frs-bus:FilletedAccounts 2022-07-27 2023-07-31 NI689975 frs-bus:Micro-entities 2022-07-27 2023-07-31 NI689975 frs-bus:AuditExempt-NoAccountantsReport 2022-07-27 2023-07-31 NI689975 frs-bus:Director1 2022-07-27 2023-07-31
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
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.
On behalf of the board
Mr Paul Cassidy
Director
23/04/2024