Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04315232 Mr P J Cordery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04315232 2025-01-31 04315232 2026-01-31 04315232 2025-02-01 2026-01-31 04315232 frs-core:CurrentFinancialInstruments 2026-01-31 04315232 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04315232 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04315232 frs-bus:Micro-entities 2025-02-01 2026-01-31 04315232 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04315232 frs-bus:Director1 2025-02-01 2026-01-31 04315232 2024-01-31 04315232 2025-01-31 04315232 2024-02-01 2025-01-31 04315232 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 04315232
Powlsons Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
BK Plus Limited
Powlsons Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 04315232

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 71,188 | 91,945
Current assets |  | 161,661 | 146,820
Prepayments and accrued income |  | 568 | 641
Creditors: Amounts Falling Due Within One Year |  | (111,789 ) | (116,791 )
NET CURRENT ASSETS |  | 50,440 | 30,670
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 121,628 | 122,615
NET ASSETS |  | 121,628 | 122,615
CAPITAL AND RESERVES |  | 121,628 | 122,615

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2025: 4)
4 4
2. General Information
Powlsons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04315232 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
For the year ending 31 January 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 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 P J Cordery Director
17 April 2026