Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 SC431228 Mr Steven Higgins Mr Edward Keenan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC431228 2024-08-31 SC431228 2025-08-31 SC431228 2024-09-01 2025-08-31 SC431228 frs-core:CurrentFinancialInstruments 2025-08-31 SC431228 frs-core:ShareCapital 2025-08-31 SC431228 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC431228 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC431228 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC431228 frs-bus:SmallEntities 2024-09-01 2025-08-31 SC431228 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC431228 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC431228 frs-bus:Director1 2024-09-01 2025-08-31 SC431228 frs-bus:Director2 2024-09-01 2025-08-31 SC431228 frs-countries:Scotland 2024-09-01 2025-08-31 SC431228 2023-08-31 SC431228 2024-08-31 SC431228 2023-09-01 2024-08-31 SC431228 frs-core:CurrentFinancialInstruments 2024-08-31 SC431228 frs-core:ShareCapital 2024-08-31 SC431228 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: SC431228
Powertek Utilities Group Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Donn Sheldon
21 Forbes Place
Paisley
PA1 1UT
Powertek Utilities Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Powertek Utilities Group Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC431228

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4,795 |  | 4,795 |
Cash at bank and in hand |  | 2,920 |  | 2,920 |
|  | 7,715 |  | 7,715 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,474 ) |  | (7,474 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 241 |  | 241
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 241 |  | 241
NET ASSETS |  |  | 241 |  | 241
CAPITAL AND RESERVES
Called up share capital | 6 |  | 202 |  | 202
Profit and Loss Account |  |  | 39 |  | 39
SHAREHOLDERS' FUNDS |  |  | 241 |  | 241

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Profit and Loss Account.
On behalf of the board

Mr Steven Higgins Director
08/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Powertek Utilities Group Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Powertek Utilities Group Limited is a private company, limited by shares, incorporated in Scotland, registered number SC431228 . The registered office is 21 Forbes Place, Paisley, Renfrewshire, PA1 1UT.
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: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4,795 |  | 4,795

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 7,474 |  | 7,474

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 202 |  | 202

Page 2