Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13245391 Mrs Sarah Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13245391 2024-03-31 13245391 2025-03-31 13245391 2024-04-01 2025-03-31 13245391 frs-core:CurrentFinancialInstruments 2025-03-31 13245391 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13245391 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13245391 frs-bus:Micro-entities 2024-04-01 2025-03-31 13245391 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13245391 frs-bus:Director1 2024-04-01 2025-03-31 13245391 frs-bus:Director1 2024-03-31 13245391 frs-bus:Director1 2025-03-31 13245391 2023-03-31 13245391 2024-03-31 13245391 2023-04-01 2024-03-31 13245391 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13245391
PGKW Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of PGKW Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of PGKW Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of PGKW Limited , as a body, in accordance with the terms of our engagement letter dated. Our work has been undertaken solely to prepare for your approval the accounts of PGKW Limited and state those matters that we have agreed to state to the director of PGKW Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PGKW Limited and its director as a body for our work or for this report.
It is your duty to ensure that PGKW Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of PGKW Limited . You consider that PGKW Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PGKW Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
01/10/2025
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Page 1
Balance Sheet
Registered number: 13245391
2025 2024
£ £
Fixed assets 1,847 2,263
Current assets 12,024 8,516
Creditors: Amounts Falling Due Within One Year (12,046 ) (9,059 )
NET CURRENT LIABILITIES (22 ) (543 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,825 1,720
Accruals and deferred income (1,216 ) (1,216 )
NET ASSETS 609 504
CAPITAL AND RESERVES 609 504

Notes

1. General Information
PGKW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13245391 . The registered office is 17 Beaufort Road, Newport, NP19 7ND.
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 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs Sarah Walters 1,176 54,223 53,582 - 1,817
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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 her 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
Mrs Sarah Walters
Director
30/09/2025