Acorah Software Products - Accounts Production 16.8.310 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 07690599 David Lock Keith Davis Mandira Sharma Jonathan Taylor Nora Mbagathi Aysegul Arkac Sebastian Scott Gary Allison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07690599 2024-07-31 07690599 2025-07-31 07690599 2024-08-01 2025-07-31 07690599 frs-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 07690599 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07690599 frs-bus:SmallEntities 2024-08-01 2025-07-31 07690599 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 07690599 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 07690599 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07690599 frs-bus:Director1 2024-08-01 2025-07-31 07690599 frs-bus:Director2 2024-08-01 2025-07-31 07690599 frs-bus:Director3 2024-08-01 2025-07-31 07690599 frs-bus:Director4 2024-08-01 2025-07-31 07690599 frs-bus:Director5 2024-08-01 2025-07-31 07690599 frs-bus:Director6 2024-08-01 2025-07-31 07690599 frs-bus:Director7 2024-08-01 2025-07-31 07690599 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 07690599 frs-countries:EnglandWales 2024-08-01 2025-07-31 07690599 2023-07-31 07690599 2024-07-31 07690599 2023-08-01 2024-07-31
Registered number: 07690599
Prisoners Of Conscience Appeal Fund (Trustee) Limited
Financial Statements
For The Year Ended 31 July 2025
Prisoners Of Conscience Appeal Fund (Trustee) Limited
Contents
Contents

| Page
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Accountant's Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Prisoners Of Conscience Appeal Fund (Trustee) Limited
Accountant's Report
For The Year Ended 31 July 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Prisoners Of Conscience Appeal Fund (Trustee) Limited for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Prisoners Of Conscience Appeal Fund (Trustee) Limited for the year ended 31 July 2025 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Prisoners Of Conscience Appeal Fund (Trustee) Limited , as a body. Our work has been undertaken solely to prepare for your approval the accounts of Prisoners Of Conscience Appeal Fund (Trustee) Limited and state those matters that we have agreed to state to the directors of Prisoners Of Conscience Appeal Fund (Trustee) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prisoners Of Conscience Appeal Fund (Trustee) Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Prisoners Of Conscience Appeal Fund (Trustee) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Prisoners Of Conscience Appeal Fund (Trustee) Limited . You consider that Prisoners Of Conscience Appeal Fund (Trustee) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Prisoners Of Conscience Appeal Fund (Trustee) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

03/03/2026

Third Sector Accountancy Limited
Holyoake House
Hanover Street
Manchester
M60 0AS
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Page 2
Prisoners Of Conscience Appeal Fund (Trustee) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07690599

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | -
NET ASSETS |  |  | - |  | -
MEMBERS' FUNDS |  |  | - |  | -

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Income and Expenditure Account.
On behalf of the board

David Lock Director
02/03/2026

The notes on page 3 form part of these financial statements.
Page 2
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Prisoners Of Conscience Appeal Fund (Trustee) Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Prisoners Of Conscience Appeal Fund (Trustee) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07690599 . The registered office is Regus Blackfriars, 2 Tallis Street, London, EC4Y 0AB.
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: NIL (2024: NIL)
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4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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