Acorah Software Products - Accounts Production 16.8.200 true true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12011265 Mr Ali Hussein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12011265 2024-05-31 12011265 2025-05-31 12011265 2024-06-01 2025-05-31 12011265 frs-core:CurrentFinancialInstruments 2025-05-31 12011265 frs-core:Non-currentFinancialInstruments 2025-05-31 12011265 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12011265 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12011265 frs-bus:Micro-entities 2024-06-01 2025-05-31 12011265 frs-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 12011265 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12011265 frs-bus:Director1 2024-06-01 2025-05-31 12011265 2023-05-31 12011265 2024-05-31 12011265 2023-06-01 2024-05-31 12011265 frs-core:CurrentFinancialInstruments 2024-05-31 12011265 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 12011265
PCMACREPAIR Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 May 2025
GDS Accountancy Ltd
PCMACREPAIR Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12011265

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 3,277
Current assets |  | - | 2,086
Creditors: Amounts Falling Due Within One Year |  | - | (201 )
NET CURRENT ASSETS (LIABILITIES) |  | - | 1,885
TOTAL ASSETS LESS CURRENT LIABILITIES |  | - | 5,162
Creditors: Amounts Falling Due After More Than One Year |  | (9,138 ) | (14,000 )
Accruals and deferred income |  | - | (300 )
NET LIABILITIES |  | (9,138 ) | (9,138 )
CAPITAL AND RESERVES |  | (9,138 ) | (9,138 )

## Notes

1. General Information
PCMACREPAIR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12011265 . The registered office is 8 Tynewydd Terrace, Newbridge , Newport, Wales, NP11 4LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 May 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 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 Ali Hussein Director
18/02/2026