Acorah Software Products - Accounts Production 16.4.675 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10648247 Mr Sichong Pang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10648247 2024-03-31 10648247 2025-03-31 10648247 2024-04-01 2025-03-31 10648247 frs-core:CurrentFinancialInstruments 2025-03-31 10648247 frs-core:ShareCapital 2025-03-31 10648247 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10648247 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10648247 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10648247 frs-bus:SmallEntities 2024-04-01 2025-03-31 10648247 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 10648247 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10648247 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10648247 frs-bus:Director1 2024-04-01 2025-03-31 10648247 frs-countries:EnglandWales 2024-04-01 2025-03-31 10648247 2023-03-31 10648247 2024-03-31 10648247 2023-04-01 2024-03-31 10648247 frs-core:CurrentFinancialInstruments 2024-03-31 10648247 frs-core:ShareCapital 2024-03-31 10648247 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10648247
Psc Fashion Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Silverstone Business Consulting Ltd
Psc Fashion Trading Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Psc Fashion Trading Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10648247

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 16,531 |  | 16,531 |
Cash at bank and in hand |  | 12,460 |  | 12,460 |
|  | 28,991 |  | 28,991 |
Creditors: Amounts Falling Due Within One Year | 5 | (15,615 ) |  | (15,615 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,376 |  | 13,376
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,376 |  | 13,376
NET ASSETS |  |  | 13,376 |  | 13,376
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 13,276 |  | 13,276
SHAREHOLDERS' FUNDS |  |  | 13,376 |  | 13,376

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board

Mr Sichong Pang Director
09/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Psc Fashion Trading Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Psc Fashion Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10648247 . The registered office is 18 Henley Close, Maidenbower, Crawley, RH10 7QU.
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: (2024: )
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 16,531 |  | 16,531

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Other creditors | 5,880 |  | 5,880
Accruals and deferred income | 7,226 |  | 7,226
Director's loan account | 2,508 |  | 2,508
| 15,615 |  | 15,615

6. Share Capital

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

Page 2