Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11533638 Mrs Kristina Cheema Mrs Kristina Cheema iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11533638 2024-08-31 11533638 2025-08-31 11533638 2024-09-01 2025-08-31 11533638 frs-core:CurrentFinancialInstruments 2025-08-31 11533638 frs-core:Non-currentFinancialInstruments 2025-08-31 11533638 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11533638 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11533638 frs-bus:Micro-entities 2024-09-01 2025-08-31 11533638 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11533638 frs-bus:Director1 2024-09-01 2025-08-31 11533638 frs-bus:Director2 2024-09-01 2025-08-31 11533638 2023-08-31 11533638 2024-08-31 11533638 2023-09-01 2024-08-31 11533638 frs-core:CurrentFinancialInstruments 2024-08-31 11533638 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11533638
Safe Pc Direct Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
Safe Pc Direct Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11533638

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 58,354 | 73,271
Current assets |  | 26,214 | 6,214
Creditors: Amounts Falling Due Within One Year |  | (290,225 ) | (256,557 )
NET CURRENT LIABILITIES |  | (264,011 ) | (250,343 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (205,657 ) | (177,072 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (32,194 )
NET LIABILITIES |  | (205,657 ) | (209,266 )
CAPITAL AND RESERVES |  | (205,657 ) | (209,266 )

## Notes

1. General Information
Safe Pc Direct Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11533638 . The registered office is Unit 10 North Hinksey Lane, Oxford, England, OX2 0LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Kristina Cheema Director
06/05/2026