Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 5 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14279136 Karen O'Neil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14279136 2023-08-31 14279136 2024-08-31 14279136 2023-09-01 2024-08-31 14279136 frs-core:CurrentFinancialInstruments 2024-08-31 14279136 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14279136 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14279136 frs-bus:Micro-entities 2023-09-01 2024-08-31 14279136 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14279136 frs-bus:Director1 2023-09-01 2024-08-31 14279136 frs-bus:Director1 2023-08-31 14279136 frs-bus:Director1 2024-08-31 14279136 2022-08-04 14279136 2023-08-31 14279136 2022-08-05 2023-08-31 14279136 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14279136
Principle Social Work Consultancy (Pswc) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14279136
31 August 2024 31 August 2023
£ £
Fixed assets 284 568
Current assets 90,561 50,673
Creditors: Amounts Falling Due Within One Year (23,465 ) (35,696 )
NET CURRENT ASSETS 67,096 14,977
TOTAL ASSETS LESS CURRENT LIABILITIES 67,380 15,545
Accruals and deferred income (1,141 ) -
NET ASSETS 66,239 15,545
CAPITAL AND RESERVES 66,239 15,545

Notes

1. General Information
Principle Social Work Consultancy (Pswc) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14279136 . The registered office is G6 Raise Business Centre, Tom Pudding Way, Goole, DN14 6BS.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Karen O'Neil - 121,696 45,005 - 76,691
The above loan is unsecured, interest at 2.25% has been charged and it is repayable on demand.
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For the year ending 31 August 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 her 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
Karen O'Neil
Director
25/04/2025