Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14279136 Karen O'Neil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14279136 2024-08-31 14279136 2025-08-31 14279136 2024-09-01 2025-08-31 14279136 frs-core:CurrentFinancialInstruments 2025-08-31 14279136 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14279136 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14279136 frs-bus:Micro-entities 2024-09-01 2025-08-31 14279136 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14279136 frs-bus:Director1 2024-09-01 2025-08-31 14279136 frs-bus:Director1 2024-08-31 14279136 frs-bus:Director1 2025-08-31 14279136 2023-08-31 14279136 2024-08-31 14279136 2023-09-01 2024-08-31 14279136 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14279136
Principle Social Work Consultancy (Pswc) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Principle Social Work Consultancy (Pswc) Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14279136

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 284
Current assets |  | 15,047 | 90,561
Creditors: Amounts Falling Due Within One Year |  | (17,325 ) | (23,465 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,278 ) | 67,096
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,278 ) | 67,380
Accruals and deferred income |  | - | (1,141 )
NET (LIABILITIES)/ASSETS |  | (2,278 ) | 66,239
CAPITAL AND RESERVES |  | (2,278 ) | 66,239

## Notes

1. General Information
Principle Social Work Consultancy (Pswc) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14279136 . The registered office is G1 Raise Business Centre, Tom Pudding Way, Goole, DN14 6BS.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Karen O'Neil | 76,691 | 39,405 | 101,147 | - | 14,949

The above loan is unsecured, interest at 2.25% & 3.75% has been charged and it is repayable on demand.
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Principle Social Work Consultancy (Pswc) Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Karen O'Neil Director
30/01/2026