Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08533278 Mr Justin Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08533278 2023-06-30 08533278 2024-06-30 08533278 2023-07-01 2024-06-30 08533278 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08533278 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08533278 frs-bus:Micro-entities 2023-07-01 2024-06-30 08533278 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08533278 frs-bus:Director1 2023-07-01 2024-06-30 08533278 frs-bus:Director1 2023-06-30 08533278 frs-bus:Director1 2024-06-30 08533278 2022-06-30 08533278 2023-06-30 08533278 2022-07-01 2023-06-30
PCC UK Group Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 08533278
2024 2023
£ £
Fixed assets - 170,000
Current assets 314,584 352,747
NET CURRENT ASSETS 314,584 352,747
TOTAL ASSETS LESS CURRENT LIABILITIES 314,584 522,747
NET ASSETS 314,584 522,747
CAPITAL AND RESERVES 314,584 522,747

Notes

1. General Information
PCC UK Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08533278 . The registered office is Unit 6, Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
During the year the director introduced funds to and withdrew funds from the company by way of a director’s loan account. At the year end the director owed the company £2,292 (2022 : £nil) and this is included in debtors. 
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Justin Smith 2,292 - - - 2,292
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 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 Justin Smith
Director
6 December 2024