Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08054709 Sean Cotter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08054709 2024-05-31 08054709 2025-05-31 08054709 2024-06-01 2025-05-31 08054709 frs-core:CurrentFinancialInstruments 2025-05-31 08054709 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08054709 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08054709 frs-bus:Micro-entities 2024-06-01 2025-05-31 08054709 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08054709 frs-bus:Director1 2024-06-01 2025-05-31 08054709 2023-05-31 08054709 2024-05-31 08054709 2023-06-01 2024-05-31 08054709 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 08054709
Powcot Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Parmar & Co
Powcot Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08054709

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,028 | 1,371
Current assets |  | 97,573 | 125,617
Creditors: Amounts Falling Due Within One Year |  | (24,561 ) | (35,064 )
NET CURRENT ASSETS |  | 73,012 | 90,553
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 74,040 | 91,924
Accruals and deferred income |  | (1,340 ) | (1,250 )
NET ASSETS |  | 72,700 | 90,674
CAPITAL AND RESERVES |  | 72,700 | 90,674

## Notes

1. General Information
Powcot Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08054709 . The registered office is 8d Carlton Vale, London, NW6 5EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 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

Sean Cotter Director
18/02/2026