Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 03214365 Mrs Shilpa Kotecha Mr Anil Kotecha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03214365 2024-06-30 03214365 2025-06-30 03214365 2024-07-01 2025-06-30 03214365 frs-core:CurrentFinancialInstruments 2025-06-30 03214365 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03214365 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03214365 frs-bus:Micro-entities 2024-07-01 2025-06-30 03214365 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03214365 frs-bus:Director1 2024-07-01 2025-06-30 03214365 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 03214365 2023-06-30 03214365 2024-06-30 03214365 2023-07-01 2024-06-30 03214365 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 03214365
Powertech Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Mac Kotecha & Company
Powertech Services Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 03214365

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7 | 15
Current assets |  | 9,904 | 7,437
Creditors: Amounts Falling Due Within One Year |  | (3,541 ) | (3,396 )
NET CURRENT ASSETS |  | 6,363 | 4,041
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,370 | 4,056
NET ASSETS |  | 6,370 | 4,056
CAPITAL AND RESERVES |  | 6,370 | 4,056

## Notes

1. General Information
Powertech Services Ltd Registered number 03214365 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 Wentworth Avenue, Elstree, Borehamwood, Hertfordshire, WD6 3PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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

Mrs Shilpa Kotecha Director
02/03/2026