Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04297204 Mr Kevin Keane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04297204 2023-10-31 04297204 2024-10-31 04297204 2023-11-01 2024-10-31 04297204 frs-core:CurrentFinancialInstruments 2024-10-31 04297204 frs-core:Non-currentFinancialInstruments 2024-10-31 04297204 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04297204 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04297204 frs-bus:Micro-entities 2023-11-01 2024-10-31 04297204 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04297204 frs-bus:Director1 2023-11-01 2024-10-31 04297204 2022-10-31 04297204 2023-10-31 04297204 2022-11-01 2023-10-31 04297204 frs-core:CurrentFinancialInstruments 2023-10-31 04297204 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 04297204
Powercom Installations Limited
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 04297204
2024 2023
£ £
Fixed assets 7,521 10,150
Current assets 176,963 168,099
Prepayments and accrued income 3,466 4,308
Creditors: Amounts Falling Due Within One Year (36,669 ) (23,496 )
NET CURRENT ASSETS 143,760 148,911
TOTAL ASSETS LESS CURRENT LIABILITIES 151,281 159,061
Creditors: Amounts Falling Due After More Than One Year (3,576 ) (7,843 )
Accruals and deferred income (7,456 ) (16,977 )
NET ASSETS 140,249 134,241
CAPITAL AND RESERVES 140,249 134,241

Notes

1. General Information
Powercom Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04297204 . The registered office is Ground Floor, 23/25 High Street, Ewell, Surrey, KT17 1SB.
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 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 Kevin Keane
Director
13/03/2025