Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08354728 Mr Alun Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08354728 2024-01-31 08354728 2025-01-31 08354728 2024-02-01 2025-01-31 08354728 frs-core:CurrentFinancialInstruments 2025-01-31 08354728 frs-core:Non-currentFinancialInstruments 2025-01-31 08354728 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08354728 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08354728 frs-bus:Micro-entities 2024-02-01 2025-01-31 08354728 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08354728 frs-bus:Director1 2024-02-01 2025-01-31 08354728 2023-01-31 08354728 2024-01-31 08354728 2023-02-01 2024-01-31 08354728 frs-core:CurrentFinancialInstruments 2024-01-31 08354728 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08354728
Picturecraft (Wales) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Balance Sheet
Registered number: 08354728
2025 2024
£ £
Fixed assets 13,624 5,134
Current assets 12,758 21,958
Prepayments and accrued income 4,950 -
Creditors: Amounts Falling Due Within One Year (65,994 ) (27,593 )
NET CURRENT LIABILITIES (48,286 ) (5,635 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,662 ) (501 )
Creditors: Amounts Falling Due After More Than One Year (19,989 ) (23,989 )
NET LIABILITIES (54,651 ) (24,490 )
CAPITAL AND RESERVES (54,651 ) (24,490 )

Notes

1. General Information
Picturecraft (Wales) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08354728 . The registered office is 500 Cowbridge Road east, Canton, Cardiff, CF5 1BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 3 3
3 3
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 Alun Collins
Director
31/07/2025