Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12430750 J K Holliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12430750 2023-01-31 12430750 2024-01-31 12430750 2023-02-01 2024-01-31 12430750 frs-core:CurrentFinancialInstruments 2024-01-31 12430750 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12430750 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12430750 frs-bus:Micro-entities 2023-02-01 2024-01-31 12430750 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12430750 frs-bus:Director1 2023-02-01 2024-01-31 12430750 2022-01-31 12430750 2023-01-31 12430750 2022-02-01 2023-01-31 12430750 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12430750
Powercomm Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Blue-Shore Accountants Ltd
Balance Sheet
Registered number: 12430750
2024 2023
£ £
Fixed assets 6,136 9,035
Current assets 164,210 174,495
Prepayments and accrued income 7,500 -
Creditors: Amounts Falling Due Within One Year (86,134 ) (137,976 )
NET CURRENT ASSETS 85,576 36,519
TOTAL ASSETS LESS CURRENT LIABILITIES 91,712 45,554
Accruals and deferred income (330 ) (2,195 )
NET ASSETS 91,382 43,359
CAPITAL AND RESERVES 91,382 43,359

Notes

1. General Information
Powercomm Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12430750 . The registered office is 6 Meadhurst Road, Chertsey, Surrey, KT16 8HU.
The presentation currency of the financial statements is the Pound Sterling (£). 
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 7)
3 7
3. Directors Advances, Credits and Guarantees
During the year the company advanced £120,884 to the director and £99,491 of this has been repaid. Interest was being charged on this loan at an approved HMRC interest rate. 
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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 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
J K Holliday
Director
25/09/2024