Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04453371 Mr Mark Wilson Maria Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04453371 2023-09-30 04453371 2024-09-30 04453371 2023-10-01 2024-09-30 04453371 frs-core:CurrentFinancialInstruments 2024-09-30 04453371 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04453371 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04453371 frs-bus:Micro-entities 2023-10-01 2024-09-30 04453371 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04453371 frs-bus:Director1 2023-10-01 2024-09-30 04453371 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04453371 2022-09-30 04453371 2023-09-30 04453371 2022-10-01 2023-09-30 04453371 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04453371
PKA Systems Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 04453371
2024 2023
£ £
Fixed assets 277 1,601
Current assets 43,910 30,453
Creditors: Amounts Falling Due Within One Year (25,108 ) (6,050 )
NET CURRENT ASSETS 18,802 24,403
TOTAL ASSETS LESS CURRENT LIABILITIES 19,079 26,004
Accruals and deferred income (2,250 ) (2,175 )
NET ASSETS 16,829 23,829
CAPITAL AND RESERVES 16,829 23,829

Notes

1. General Information
PKA Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04453371 . The registered office is Finance House, 20-21 Aviation Way, Southend-On-Sea, Essex, SS2 6UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Mark Wilson
Director
27 January 2025