Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08203410 Mr Peter Amess Mrs Shelley Amess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08203410 2024-09-30 08203410 2025-09-30 08203410 2024-10-01 2025-09-30 08203410 frs-core:CurrentFinancialInstruments 2025-09-30 08203410 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08203410 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08203410 frs-bus:Micro-entities 2024-10-01 2025-09-30 08203410 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08203410 frs-bus:Director1 2024-10-01 2025-09-30 08203410 frs-bus:Director1 2024-09-30 08203410 frs-bus:Director1 2025-09-30 08203410 frs-bus:Director2 2024-10-01 2025-09-30 08203410 2023-09-30 08203410 2024-09-30 08203410 2023-10-01 2024-09-30 08203410 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 08203410
PCA Marine Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
PCA Marine Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08203410

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 6,154 | 3,390
Creditors: Amounts Falling Due Within One Year |  | (5,308 ) | (2,716 )
NET CURRENT ASSETS |  | 846 | 674
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 846 | 674
Accruals and deferred income |  | (819 ) | (630 )
NET ASSETS |  | 27 | 44
CAPITAL AND RESERVES |  | 27 | 44

## Notes

1. General Information
PCA Marine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08203410 . The registered office is 6 Wessex Close, Blackfield, Southampton, Hampshire, SO45 1WZ.
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 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Peter Amess | 757 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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PCA Marine Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Peter Amess Director
31st October 2025