Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03196698 Mr Richard Saint Mrs Jane Saint iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03196698 2023-05-31 03196698 2024-05-31 03196698 2023-06-01 2024-05-31 03196698 frs-core:CurrentFinancialInstruments 2024-05-31 03196698 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03196698 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03196698 frs-bus:Micro-entities 2023-06-01 2024-05-31 03196698 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03196698 frs-bus:Director1 2023-06-01 2024-05-31 03196698 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 03196698 2022-05-31 03196698 2023-05-31 03196698 2022-06-01 2023-05-31 03196698 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 03196698
Pocket Systems Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Pocket Systems Limited for the year ended 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Pocket Systems Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Pocket Systems Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pocket Systems Limited and state those matters that we have agreed to state to the director of Pocket Systems Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pocket Systems Limited and its director as a body for our work or for this report.
It is your duty to ensure that Pocket Systems Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pocket Systems Limited . You consider that Pocket Systems Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pocket Systems Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
29 January 2025
Krowe Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
Page 1
Balance Sheet
Registered number: 03196698
2024 2023
£ £
Fixed assets 1,212 1,616
Current assets 13,720 12,095
Prepayments and accrued income 398 398
Creditors: Amounts Falling Due Within One Year (2,355 ) (4,916 )
NET CURRENT ASSETS 11,763 7,577
TOTAL ASSETS LESS CURRENT LIABILITIES 12,975 9,193
Accruals and deferred income (657 ) (641 )
NET ASSETS 12,318 8,552
CAPITAL AND RESERVES 12,318 8,552

Notes

1. General Information
Pocket Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03196698 . The registered office is 4 The Mill, Mill Lane Great Alne, Alcester, Warwickshire, B49 6JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Richard Saint
Director
29 January 2025