Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 09791123 Mrs Gillian Choyce Mr Richard Walker Mrs Jayne Robinson Mr Mark Illidge Ms Millye Stones Miss Lauren Siddall Mr John Walsh Mr Matthew Godson Mr Dominic Pegg Mrs Gillian Choyce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09791123 2023-10-31 09791123 2024-10-31 09791123 2023-11-01 2024-10-31 09791123 frs-core:CurrentFinancialInstruments 2024-10-31 09791123 frs-core:ShareCapital 2024-10-31 09791123 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09791123 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09791123 frs-bus:SmallEntities 2023-11-01 2024-10-31 09791123 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09791123 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09791123 frs-bus:Director1 2023-11-01 2024-10-31 09791123 frs-bus:Director2 2023-11-01 2024-10-31 09791123 frs-bus:Director3 2023-11-01 2024-10-31 09791123 frs-bus:Director4 2023-11-01 2024-10-31 09791123 frs-bus:Director5 2023-11-01 2024-10-31 09791123 frs-bus:Director6 2023-11-01 2024-10-31 09791123 frs-bus:Director7 2023-11-01 2024-10-31 09791123 frs-bus:Director8 2023-11-01 2024-10-31 09791123 frs-bus:Director9 2023-11-01 2024-10-31 09791123 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 09791123 1 2023-11-01 2024-10-31 09791123 frs-countries:EnglandWales 2023-11-01 2024-10-31 09791123 2022-10-31 09791123 2023-10-31 09791123 2022-11-01 2023-10-31 09791123 frs-core:CurrentFinancialInstruments 2023-10-31 09791123 frs-core:ShareCapital 2023-10-31 09791123 1 2022-11-01 2023-10-31
Registered number: 09791123
PSLC (Trading) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
LHA Consulting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09791123
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 15,587 14,976
Cash at bank and in hand 2,328 1,087
17,915 16,063
Creditors: Amounts Falling Due Within One Year 5 (17,815 ) (15,963 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Jayne Robinson
Director
01/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PSLC (Trading) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09791123 . The registered office is Stuart Road, Pontefract, WF8 4PQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Operational 3 5
3 5
4. Stocks
2024 2023
£ £
Stock 15,587 14,976
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,170 793
Other taxes and social security 2,072 2,594
Amounts owed to parent undertaking 13,573 12,576
17,815 15,963
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2