Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13836749 Miss Phoebe Court-Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13836749 2024-01-31 13836749 2025-01-31 13836749 2024-02-01 2025-01-31 13836749 frs-core:CurrentFinancialInstruments 2025-01-31 13836749 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13836749 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13836749 frs-bus:Micro-entities 2024-02-01 2025-01-31 13836749 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13836749 frs-bus:Director1 2024-02-01 2025-01-31 13836749 frs-bus:Director1 2024-01-31 13836749 frs-bus:Director1 2025-01-31 13836749 2023-01-31 13836749 2024-01-31 13836749 2023-02-01 2024-01-31 13836749 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13836749
PCT Productions Ltd
Financial Statements
For The Year Ended 31 January 2025
J Lee Management
65 Regents Park Road
Southampton
SO15 8PF
PCT Productions Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13836749

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 831 | 1,247
Current assets |  | 13,556 | 46,422
Creditors: Amounts Falling Due Within One Year |  | (14,173 ) | (47,565 )
NET CURRENT LIABILITIES |  | (617 ) | (1,143 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 214 | 104
NET ASSETS |  | 214 | 104
CAPITAL AND RESERVES |  | 214 | 104

## Notes

1. General Information
PCT Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13836749 . The registered office is 65 Regents Park Road, Southampton, SO15 8PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Phoebe Court-Thomas | (35,012 ) | 49,439 | 1,820 | - | 12,607

The above loan is unsecured and repayable on demand. Interest has been charged on the above loan at 2.25%.
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PCT Productions Ltd
Balance Sheet (continued)
As At 31 January 2025
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 her 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

Miss Phoebe Court-Thomas Director
15/01/2026