Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 03196698 R Saint J Saint iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03196698 2024-05-31 03196698 2025-05-31 03196698 2024-06-01 2025-05-31 03196698 frs-core:CurrentFinancialInstruments 2025-05-31 03196698 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03196698 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03196698 frs-bus:Micro-entities 2024-06-01 2025-05-31 03196698 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 03196698 frs-bus:Director1 2024-06-01 2025-05-31 03196698 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 03196698 2023-05-31 03196698 2024-05-31 03196698 2023-06-01 2024-05-31 03196698 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 03196698
Pocket Systems Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Pocket Systems Limited
Accountant's Report
For The Year Ended 31 May 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Pocket Systems Limited for the year ended 31 May 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Pocket Systems Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Pocket Systems Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pocket Systems Limited and state those matters that we have agreed to state to the director of Pocket Systems Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pocket Systems Limited and its director as a body for our work or for this report.
It is your duty to ensure that Pocket Systems Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pocket Systems Limited . You consider that Pocket Systems Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pocket Systems Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

25 November 2025

Krowe Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
Page 1
Pocket Systems Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 03196698

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 909 | 1,212
Current assets |  | 16,888 | 13,720
Prepayments and accrued income |  | 398 | 398
Creditors: Amounts Falling Due Within One Year |  | (4,676 ) | (2,355 )
NET CURRENT ASSETS |  | 12,610 | 11,763
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,519 | 12,975
Accruals and deferred income |  | (660 ) | (657 )
NET ASSETS |  | 12,859 | 12,318
CAPITAL AND RESERVES |  | 12,859 | 12,318

## Notes

1. General Information
Pocket Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03196698 . The registered office is 4 The Mill, Mill Lane Great Alne, Alcester, Warwickshire, B49 6JA.
2. Average Number of Employees
Average number of employees during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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 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

R Saint Director
25 November 2025