Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 NI719196 Mr Barry Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI719196 2024-07-31 NI719196 2025-07-31 NI719196 2024-08-01 2025-07-31 NI719196 frs-core:CurrentFinancialInstruments 2025-07-31 NI719196 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI719196 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI719196 frs-bus:Micro-entities 2024-08-01 2025-07-31 NI719196 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI719196 frs-bus:Director1 2024-08-01 2025-07-31 NI719196 frs-bus:Director1 2024-07-31 NI719196 frs-bus:Director1 2025-07-31
Registered number: NI719196
PWC Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
MMC Accountancy Services
ICAEW
6 Linenhall Street
Limavady
BT49 0HQ
PWC Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI719196

| 2025
--- | ---
|  | £
Current assets |  | 35,331
Creditors: Amounts Falling Due Within One Year |  | (33,621 )
NET CURRENT ASSETS |  | 1,710
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,710
NET ASSETS |  | 1,710
CAPITAL AND RESERVES |  | 1,710

## Notes

1. General Information
PWC Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI719196 . The registered office is 37 Derrynaseer Road, Dromore, Omagh, County Tyrone, BT78 3EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Barry Collins | - | 22,593 | 10,000 | - | 12,593

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025
--- | ---
| £
Mr Barry Collins | 10,000

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PWC Services Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Barry Collins Director
17/04/2026