Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10580981 Mr James Coxhill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10580981 2023-01-31 10580981 2024-01-31 10580981 2023-02-01 2024-01-31 10580981 frs-core:CurrentFinancialInstruments 2024-01-31 10580981 frs-core:Non-currentFinancialInstruments 2024-01-31 10580981 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10580981 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10580981 frs-bus:Micro-entities 2023-02-01 2024-01-31 10580981 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10580981 frs-bus:Director1 2023-02-01 2024-01-31 10580981 2022-01-31 10580981 2023-01-31 10580981 2022-02-01 2023-01-31 10580981 frs-core:CurrentFinancialInstruments 2023-01-31 10580981 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10580981
PCS Shropshire Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Purcell Accountants
7 Cheshire Street
Market Drayton
Shropshire
TF9 1PD
Balance Sheet
Registered number: 10580981
2024 2023
£ £
Fixed assets 30,088 39,243
Current assets 30,966 45,648
Prepayments and accrued income 38 -
Creditors: Amounts Falling Due Within One Year (51,005 ) (65,047 )
NET CURRENT LIABILITIES (20,001 ) (19,399 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,087 19,844
Creditors: Amounts Falling After More Than One Year (9,159 ) (17,787 )
Accruals and deferred income (1,500 ) (1,500 )
NET (LIABILITIES)/ASSETS (572 ) 557
CAPITAL AND RESERVES (572 ) 557

Notes

1. General Information
PCS Shropshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10580981 . The registered office is 7 Cheshire Street, Market Drayton, TF9 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 January 2024 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 James Coxhill
Director
16th October 2024