Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04518620 Mrs Edmee Mendonca Mr Diego Mendonca Mrs Edmee Mendonca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04518620 2024-08-31 04518620 2025-08-31 04518620 2024-09-01 2025-08-31 04518620 frs-core:CurrentFinancialInstruments 2025-08-31 04518620 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04518620 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04518620 frs-bus:Micro-entities 2024-09-01 2025-08-31 04518620 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04518620 frs-bus:Director1 2024-09-01 2025-08-31 04518620 frs-bus:Director2 2024-09-01 2025-08-31 04518620 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04518620 2023-08-31 04518620 2024-08-31 04518620 2023-09-01 2024-08-31 04518620 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 04518620
Powertalk (UK) Limited
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 04518620
2025 2024
£ £
Fixed assets 1,217 1,163
Current assets 14,213 12,184
Creditors: Amounts Falling Due Within One Year (12,323 ) (10,031 )
NET CURRENT ASSETS 1,890 2,153
TOTAL ASSETS LESS CURRENT LIABILITIES 3,107 3,316
NET ASSETS 3,107 3,316
CAPITAL AND RESERVES 3,107 3,316

Notes

1. General Information
Powertalk (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04518620 . The registered office is 20 Lomond Gardens, South Croydon, England, CR2 8EQ.
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 Edmee Mendonca
Director
12 May 2026