Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 NI614859 Mrs Laura Powell Mr Stephen Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI614859 2023-10-31 NI614859 2024-10-31 NI614859 2023-11-01 2024-10-31 NI614859 frs-core:CurrentFinancialInstruments 2024-10-31 NI614859 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI614859 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI614859 frs-bus:Micro-entities 2023-11-01 2024-10-31 NI614859 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI614859 frs-bus:Director1 2023-11-01 2024-10-31 NI614859 frs-bus:Director2 2023-11-01 2024-10-31 NI614859 2022-10-31 NI614859 2023-10-31 NI614859 2022-11-01 2023-10-31 NI614859 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: NI614859
Powell Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: NI614859
2024 2023
£ £
Fixed assets 36,529 46,976
Current assets 343,878 276,495
Prepayments and accrued income 1,044 10,207
Creditors: Amounts Falling Due Within One Year (34,559 ) (37,270 )
NET CURRENT ASSETS 310,363 249,432
TOTAL ASSETS LESS CURRENT LIABILITIES 346,892 296,408
NET ASSETS 346,892 296,408
CAPITAL AND RESERVES 346,892 296,408

Notes

1. General Information
Powell Consultancy Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI614859 . The registered office is 40 Whitla Road, Lisburn, Co. Antrim, BT28 3PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 Stephen Powell
Director
14/03/2025