Acorah Software Products - Accounts Production 16.6.920 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 30 September 2025 30 September 2025 13584032 Mr Derek Smibert Mrs Julie Smibert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13584032 2024-08-31 13584032 2025-09-30 13584032 2024-09-01 2025-09-30 13584032 frs-core:CurrentFinancialInstruments 2025-09-30 13584032 frs-core:Non-currentFinancialInstruments 2025-09-30 13584032 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-09-30 13584032 frs-bus:FilletedAccounts 2024-09-01 2025-09-30 13584032 frs-bus:Micro-entities 2024-09-01 2025-09-30 13584032 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-09-30 13584032 frs-bus:Director1 2024-09-01 2025-09-30 13584032 frs-bus:Director2 2024-09-01 2025-09-30 13584032 2023-08-31 13584032 2024-08-31 13584032 2023-09-01 2024-08-31 13584032 frs-core:CurrentFinancialInstruments 2024-08-31 13584032 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 13584032
Precision Site Engineering Ltd
Unaudited Financial Statements
For the Period 1 September 2024 to 30 September 2025
Precision Site Engineering Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13584032

| 30 September 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 165,806 | 121,629
Current assets |  | 106,152 | 53,181
Prepayments and accrued income |  | 5,179 | 2,434
Creditors: Amounts Falling Due Within One Year |  | (234,070 ) | (154,466 )
NET CURRENT LIABILITIES |  | (122,739 ) | (98,851 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,067 | 22,778
Creditors: Amounts Falling Due After More Than One Year |  | (41,576 ) | (21,730 )
Accruals and deferred income |  | (1,250 ) | (800 )
NET ASSETS |  | 241 | 248
CAPITAL AND RESERVES |  | 241 | 248

## Notes

1. General Information
Precision Site Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13584032 . The registered office is 16 Abbey Meadows, Morpeth, NE61 2BD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period 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 Derek Smibert Director
10/11/2025