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 05476963 Mr Nicholas Alexander Mrs Shirin Alexander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05476963 2024-06-30 05476963 2025-06-30 05476963 2024-07-01 2025-06-30 05476963 frs-core:CurrentFinancialInstruments 2025-06-30 05476963 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05476963 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05476963 frs-bus:Micro-entities 2024-07-01 2025-06-30 05476963 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05476963 frs-bus:Director1 2024-07-01 2025-06-30 05476963 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 05476963 2023-06-30 05476963 2024-06-30 05476963 2023-07-01 2024-06-30 05476963 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 05476963
PC Homecall Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
PC Homecall Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 2

Page 1
PC Homecall Limited
Company Information
For The Year Ended 30 June 2025
Company Information

Director | Mr Nicholas Alexander
Secretary | Mrs Shirin Alexander
Company Number | 05476963
Registered Office | 40 Broadacre
| Killay
| Swansea
| SA2 7RU
Accountants | Stephen Kent and Company Ltd
| 456 Gower Road
| Killay
| Swansea
| SA2 7AL

Page 1
Page 2
PC Homecall Limited
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 05476963

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 6,217 | 2,874
Creditors: Amounts Falling Due Within One Year |  | (43,535 ) | (37,026 )
NET CURRENT LIABILITIES |  | (37,318 ) | (34,152 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (37,318 ) | (34,152 )
Accruals and deferred income |  | (1,649 ) | (824 )
NET LIABILITIES |  | (38,967 ) | (34,976 )
CAPITAL AND RESERVES |  | (38,967 ) | (34,976 )

## Notes

1. General Information
PC Homecall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05476963 . The registered office is 40 Broadacre, Killay, Swansea, SA2 7RU.
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 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 Nicholas Alexander Director
9th March 2026

Page 2