Acorah Software Products - Accounts Production 16.2.800 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 04315232 Mr P J Cordery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04315232 2024-01-31 04315232 2025-01-31 04315232 2024-02-01 2025-01-31 04315232 frs-core:CurrentFinancialInstruments 2025-01-31 04315232 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04315232 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04315232 frs-bus:Micro-entities 2024-02-01 2025-01-31 04315232 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04315232 frs-bus:Director1 2024-02-01 2025-01-31 04315232 2023-01-31 04315232 2024-01-31 04315232 2023-02-01 2024-01-31 04315232 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 04315232
Powlsons Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Task Accounting Limited
Balance Sheet
Registered number: 04315232
2025 2024
£ £
Fixed assets 91,945 57,600
Current assets 146,820 172,339
Prepayments and accrued income 641 303
Creditors: Amounts Falling Due Within One Year (116,791 ) (136,682 )
NET CURRENT ASSETS 30,670 35,960
TOTAL ASSETS LESS CURRENT LIABILITIES 122,615 93,560
Accruals and deferred income - (2,165 )
NET ASSETS 122,615 91,395
CAPITAL AND RESERVES 122,615 91,395

Notes

1. General Information
Powlsons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04315232 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 January 2025 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 P J Cordery
Director
1 April 2025