Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14959000 Mr Lee Mayle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14959000 2024-06-30 14959000 2025-06-30 14959000 2024-07-01 2025-06-30 14959000 frs-core:CurrentFinancialInstruments 2025-06-30 14959000 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14959000 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14959000 frs-bus:Micro-entities 2024-07-01 2025-06-30 14959000 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14959000 frs-bus:Director1 2024-07-01 2025-06-30 14959000 frs-bus:Director1 2024-06-30 14959000 frs-bus:Director1 2025-06-30 14959000 2023-06-30 14959000 2024-06-30 14959000 2023-07-01 2024-06-30 14959000 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14959000
Professional Construction Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Dolan Accountancy Limited
Balance Sheet
Registered number: 14959000
2025 2024
£ £
Current assets 15,835 13,752
Creditors: Amounts Falling Due Within One Year (15,734 ) (12,666 )
NET CURRENT ASSETS 101 1,086
TOTAL ASSETS LESS CURRENT LIABILITIES 101 1,086
NET ASSETS 101 1,086
CAPITAL AND RESERVES 101 1,086

Notes

1. General Information
Professional Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14959000 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr Lee Mayle - 4,258 - - 4,258
For the year ending 30 June 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 Lee Mayle
Director
23/07/2025