Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07843881 Mr Christopher James Mrs Jane James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07843881 2024-03-31 07843881 2025-03-31 07843881 2024-04-01 2025-03-31 07843881 frs-core:CurrentFinancialInstruments 2025-03-31 07843881 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07843881 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07843881 frs-bus:Micro-entities 2024-04-01 2025-03-31 07843881 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07843881 frs-bus:Director1 2024-04-01 2025-03-31 07843881 frs-bus:Director1 2024-03-31 07843881 frs-bus:Director1 2025-03-31 07843881 frs-bus:Director2 2024-04-01 2025-03-31 07843881 2023-03-31 07843881 2024-03-31 07843881 2023-04-01 2024-03-31 07843881 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07843881
Photonic Solar Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Photonic Solar Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07843881

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 46,460 | 50,252
Current assets |  | 48,888 | 41,756
Creditors: Amounts Falling Due Within One Year |  | (8,920 ) | (9,538 )
NET CURRENT ASSETS |  | 39,968 | 32,218
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 86,428 | 82,470
Accruals and deferred income |  | (1,164 ) | (1,068 )
NET ASSETS |  | 85,264 | 81,402
CAPITAL AND RESERVES |  | 85,264 | 81,402

## Notes

1. General Information
Photonic Solar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07843881 . The registered office is 57 THE OAKS, ABBEYMEAD, GLOUCESTER, GLOUCESTERSHIRE, GL4 5WP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher James | 16,311 | - | - | - | -

The above loan is unsecured and repayable on demand. Interest is payable at the HMRC official rate.
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Photonic Solar Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 Christopher James Director
30/10/2025