Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2022 false 1 January 2024 31 December 2024 31 December 2024 04998636 Mr AL-ASSAAD Nayla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04998636 2023-12-31 04998636 2024-12-31 04998636 2024-01-01 2024-12-31 04998636 frs-core:CurrentFinancialInstruments 2024-12-31 04998636 frs-core:PlantMachinery 2024-12-31 04998636 frs-core:PlantMachinery 2024-01-01 2024-12-31 04998636 frs-core:PlantMachinery 2023-12-31 04998636 frs-core:ShareCapital 2024-12-31 04998636 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04998636 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04998636 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04998636 frs-bus:SmallEntities 2024-01-01 2024-12-31 04998636 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04998636 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04998636 frs-bus:Director1 2024-01-01 2024-12-31 04998636 frs-countries:EnglandWales 2024-01-01 2024-12-31 04998636 2021-12-31 04998636 2023-12-31 04998636 2022-01-01 2023-12-31 04998636 frs-core:CurrentFinancialInstruments 2023-12-31 04998636 frs-core:ShareCapital 2023-12-31 04998636 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04998636
PGC SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Jaffer & Co
PGC SERVICES LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
PGC SERVICES LIMITED
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 04998636

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 117 |  | 156
|  |  | 117 |  | 156
CURRENT ASSETS
Debtors | 5 | 281,773 |  | 287,565 |
Cash at bank and in hand |  | 339 |  | - |
|  | 282,112 |  | 287,565 |
Creditors: Amounts Falling Due Within One Year | 6 | (401,007 ) |  | (355,155 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (118,895 ) |  | (67,590 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (118,778 ) |  | (67,434 )
NET LIABILITIES |  |  | (118,778 ) |  | (67,434 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (118,878 ) |  | (67,534 )
SHAREHOLDERS' FUNDS |  |  | (118,778) |  | (67,434)

Page 1
Page 2
PGC SERVICES LIMITED
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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 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

Mr AL-ASSAAD Nayla Director
04/07/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
PGC SERVICES LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
PGC SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04998636 . The registered office is 32 Woodstock Grove, London, W12 8LE.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 January 2024 | 6,074
As at 31 December 2024 | 6,074
Depreciation
As at 1 January 2024 | 5,918
Provided during the period | 39
As at 31 December 2024 | 5,957
Net Book Value
As at 31 December 2024 | 117
As at 1 January 2024 | 156

Page 3
Page 4
PGC SERVICES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 281,773 |  | 280,050
Other debtors | - |  | 7,515
| 281,773 |  | 287,565

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,463 |  | 3,463
Other creditors | 393,320 |  | 351,272
Taxation and social security | 4,224 |  | 420
| 401,007 |  | 355,155

7. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4