Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 17 January 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15421349 Mrs P J Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15421349 2025-03-31 15421349 2026-03-31 15421349 2025-04-01 2026-03-31 15421349 frs-core:CurrentFinancialInstruments 2026-03-31 15421349 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15421349 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15421349 frs-bus:Micro-entities 2025-04-01 2026-03-31 15421349 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15421349 frs-bus:Director1 2025-04-01 2026-03-31 15421349 2024-01-16 15421349 2025-03-31 15421349 2024-01-17 2025-03-31 15421349 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15421349
P J Powell Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
P J Powell Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15421349

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 849 | 405
Current assets |  | 17,054 | 4,476
Prepayments and accrued income |  | 1,381 | 2,327
Creditors: Amounts Falling Due Within One Year |  | (15,286 ) | (6,229 )
NET CURRENT ASSETS |  | 3,149 | 574
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,998 | 979
Accruals and deferred income |  | (233 ) | -
NET ASSETS |  | 3,765 | 979
CAPITAL AND RESERVES |  | 3,765 | 979

## Notes

1. General Information
P J Powell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15421349 . The registered office is 44 West View Avenue, Burley in Wharfedale, LS29 7LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 2026 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 P J Powell Director
03/04/2026