Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09535030 Mr K Burke Mr J Burke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09535030 2023-04-30 09535030 2024-04-30 09535030 2023-05-01 2024-04-30 09535030 frs-core:CurrentFinancialInstruments 2024-04-30 09535030 frs-core:Non-currentFinancialInstruments 2024-04-30 09535030 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09535030 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09535030 frs-bus:Micro-entities 2023-05-01 2024-04-30 09535030 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09535030 frs-bus:Director1 2023-05-01 2024-04-30 09535030 frs-bus:Director2 2023-05-01 2024-04-30 09535030 2022-04-30 09535030 2023-04-30 09535030 2022-05-01 2023-04-30 09535030 frs-core:CurrentFinancialInstruments 2023-04-30 09535030 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09535030
PCI Group Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 09535030
2024 2023
£ £
Fixed assets 1,762 1,966
Current assets 496,896 369,998
Creditors: Amounts Falling Due Within One Year (118,643 ) (74,756 )
NET CURRENT ASSETS 378,253 295,242
TOTAL ASSETS LESS CURRENT LIABILITIES 380,015 297,208
Creditors: Amounts Falling After More Than One Year (5,579 ) (12,105 )
Accruals and deferred income (2,800 ) (2,000 )
NET ASSETS 371,636 283,103
CAPITAL AND RESERVES 371,636 283,103

Notes

1. General Information
PCI Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09535030 . The registered office is 68 Rodney Street, Liverpool, L1 9AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 K Burke
Director
30/01/2025