Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 05340910 Mr I C Powell Mrs P A Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05340910 2024-01-31 05340910 2025-01-31 05340910 2024-02-01 2025-01-31 05340910 frs-core:Non-currentFinancialInstruments 2025-01-31 05340910 frs-core:ShareCapital 2025-01-31 05340910 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 05340910 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05340910 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05340910 frs-bus:SmallEntities 2024-02-01 2025-01-31 05340910 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05340910 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05340910 frs-bus:Director1 2024-02-01 2025-01-31 05340910 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 05340910 frs-countries:EnglandWales 2024-02-01 2025-01-31 05340910 2023-01-31 05340910 2024-01-31 05340910 2023-02-01 2024-01-31 05340910 frs-core:Non-currentFinancialInstruments 2024-01-31 05340910 frs-core:ShareCapital 2024-01-31 05340910 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 05340910
Powell Systems Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Powell Systems Maintenance Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Powell Systems Maintenance Limited
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 05340910

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 153,608 |  | 119,708 |
Debtors |  | 682,751 |  | 193,417 |
Cash at bank and in hand |  | 37,861 |  | 153,921 |
|  | 874,220 |  | 467,046 |
Creditors: Amounts Falling Due Within One Year |  | (364,497 ) |  | (193,257 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 509,723 |  | 273,789
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 509,723 |  | 273,789
Creditors: Amounts Falling Due After More Than One Year |  |  | (3,334 ) |  | (16,825 )
NET ASSETS |  |  | 506,389 |  | 256,964
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Income Statement |  |  | 506,289 |  | 256,864
SHAREHOLDERS' FUNDS |  |  | 506,389 |  | 256,964

For the year ending 31 January 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 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 Income Statement.
On behalf of the board

Mr I C Powell Director
30th September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Powell Systems Maintenance Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Powell Systems Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05340910 . The registered office is Unit 2 Fitzroy Business Park Sandy Lane, Sidcup, Kent, DA14 5NL.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Tax is recognised in the income statement except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Statement of Financial Position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 7)
4 7
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 153,608 |  | 119,708

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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