Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 5 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13831280 Ms Jolanta Urbanek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13831280 2023-01-31 13831280 2024-01-31 13831280 2023-02-01 2024-01-31 13831280 frs-core:CurrentFinancialInstruments 2024-01-31 13831280 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13831280 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13831280 frs-bus:Micro-entities 2023-02-01 2024-01-31 13831280 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13831280 frs-bus:Director1 2023-02-01 2024-01-31 13831280 2022-01-04 13831280 2023-01-31 13831280 2022-01-05 2023-01-31 13831280 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13831280
PCA HUB Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13831280
31 January 2024 31 January 2023
£ £
Fixed assets 7,355 6,260
Current assets 361,263 293,796
Creditors: Amounts Falling Due Within One Year (210,806 ) (70,765 )
NET CURRENT ASSETS 150,457 223,031
TOTAL ASSETS LESS CURRENT LIABILITIES 157,812 229,291
Accruals and deferred income (1,800 ) (117,574 )
NET ASSETS 156,012 111,717
CAPITAL AND RESERVES 156,012 111,717

Notes

1. General Information
PCA HUB Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13831280 . The registered office is 54 Prentis Road, London, SW16 1QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 her 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
Ms Jolanta Urbanek
Director
27/10/2024