Acorah Software Products - Accounts Production 18.1.170 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 03520071 Mr N Thake MS D Overton MS D Overton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03520071 2024-07-31 03520071 2025-07-31 03520071 2024-08-01 2025-07-31 03520071 frs-core:CurrentFinancialInstruments 2025-07-31 03520071 frs-core:ShareCapital 2025-07-31 03520071 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03520071 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 03520071 frs-bus:SmallEntities 2024-08-01 2025-07-31 03520071 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 03520071 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03520071 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 03520071 frs-bus:Director1 2024-08-01 2025-07-31 03520071 frs-bus:Director2 2024-08-01 2025-07-31 03520071 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 03520071 frs-countries:EnglandWales 2024-08-01 2025-07-31 03520071 2023-07-31 03520071 2024-07-31 03520071 2023-08-01 2024-07-31 03520071 frs-core:CurrentFinancialInstruments 2024-07-31 03520071 frs-core:ShareCapital 2024-07-31
Registered number: 03520071
PCM Online Limited
Dormant Financial Statements
For The Year Ended 31 July 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
PCM Online Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
PCM Online Limited
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 03520071

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,000 |  | 1,000 |
|  | 1,000 |  | 1,000 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,000 |  | 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,000 |  | 1,000
NET ASSETS |  |  | 1,000 |  | 1,000
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000 |  | 1,000
SHAREHOLDERS' FUNDS |  |  | 1,000 |  | 1,000

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 Statement.
On behalf of the board

MS D Overton Director
07/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PCM Online Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
PCM Online Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03520071 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
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)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,000 |  | 1,000

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1,000 |  | 1,000
Amount of Allotted, Called Up Share Capital | 1,000 |  | 1,000

Page 2