Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 8 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14924403 Mr Paul King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14924403 2024-06-30 14924403 2025-06-30 14924403 2024-07-01 2025-06-30 14924403 frs-core:CurrentFinancialInstruments 2025-06-30 14924403 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14924403 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14924403 frs-bus:Micro-entities 2024-07-01 2025-06-30 14924403 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14924403 frs-bus:Director1 2024-07-01 2025-06-30 14924403 2023-06-07 14924403 2024-06-30 14924403 2023-06-08 2024-06-30 14924403 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14924403
Pk Drylining Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Llama Accounting Ltd
Balance Sheet
Registered number: 14924403
30 June 2025 30 June 2024
£ £
Current assets 37,778 32,103
Creditors: Amounts Falling Due Within One Year (15,872 ) (11,069 )
NET CURRENT ASSETS 21,906 21,034
TOTAL ASSETS LESS CURRENT LIABILITIES 21,906 21,034
NET ASSETS 21,906 21,034
CAPITAL AND RESERVES 21,906 21,034

Notes

1. General Information
Pk Drylining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14924403 . The registered office is 20 Francis Street, , Rhydyfelin, , Pontypridd, CF37 5LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Paul King
Director
12/09/2025