Acorah Software Products - Accounts Production 16.5.460 true true false 31 August 2023 31 August 2024 31 August 2024 15046820 Mr Paul Coady Ms Nicola Hinz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15046820 2023-08-30 15046820 2024-08-31 15046820 2023-08-31 2024-08-31 15046820 frs-core:ShareCapital 2024-08-31 15046820 frs-bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-31 15046820 frs-bus:FilletedAccounts 2023-08-31 2024-08-31 15046820 frs-bus:SmallEntities 2023-08-31 2024-08-31 15046820 frs-bus:EntityHasNeverTraded 2023-08-31 2024-08-31 15046820 frs-bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-31 15046820 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-31 2024-08-31 15046820 frs-bus:Director1 2023-08-31 2024-08-31 15046820 frs-bus:Director2 2023-08-31 2024-08-31 15046820 frs-countries:EnglandWales 2023-08-31 2024-08-31
Registered number: 15046820
Pc Facilities Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Pc Facilities Ltd
Contents
Contents

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

Page 1
Pc Facilities Ltd
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 15046820

| 2024
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2 |
|  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2
NET ASSETS |  |  | 2
CAPITAL AND RESERVES
Called up share capital | 4 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Paul Coady Director
14/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Pc Facilities Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2024
Notes to the Financial Statements
1. General Information
Pc Facilities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15046820 . The registered office is 117 Dartford Road, Dartford, DA1 3EN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Share Capital

| 2024
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2