Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13021862 Mr Samuel Rutley Mr Roy Wilding Mr Stephen Beckett Mr Simon Wharton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13021862 2024-03-31 13021862 2025-03-31 13021862 2024-04-01 2025-03-31 13021862 frs-core:CurrentFinancialInstruments 2025-03-31 13021862 frs-core:ShareCapital 2025-03-31 13021862 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13021862 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13021862 frs-bus:SmallEntities 2024-04-01 2025-03-31 13021862 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13021862 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13021862 frs-bus:Director1 2024-04-01 2025-03-31 13021862 frs-bus:Director2 2024-04-01 2025-03-31 13021862 frs-bus:Director3 2024-04-01 2025-03-31 13021862 frs-bus:Director4 2024-04-01 2025-03-31 13021862 frs-countries:EnglandWales 2024-04-01 2025-03-31 13021862 2023-03-31 13021862 2024-03-31 13021862 2023-04-01 2024-03-31 13021862 frs-core:CurrentFinancialInstruments 2024-03-31 13021862 frs-core:ShareCapital 2024-03-31
Registered number: 13021862
PushOn Commerce Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
MAP ACCOUNTANTS LTD
16 Blackfriars Street
Manchester
M3 5BQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13021862
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,118 2,118
2,118 2,118
NET CURRENT ASSETS (LIABILITIES) 2,118 2,118
TOTAL ASSETS LESS CURRENT LIABILITIES 2,118 2,118
NET ASSETS 2,118 2,118
CAPITAL AND RESERVES
Called up share capital 5 2,118 2,118
SHAREHOLDERS' FUNDS 2,118 2,118
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 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 Roy Wilding
Director
15th October 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PushOn Commerce Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13021862 . The registered office is 16 Blackfriars Street, Manchester, England, M3 5BQ.
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: 4 (2024: NIL)
4 -
4. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 2,118 2,118
5. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 2,118 2,118
Amount of Allotted, Called Up Share Capital 2,118 2,118
Page 2