Pierce Software Consulting Limited

Pierce Software Consulting Limited
Contents Page
For the year ended 31 August 2025

Balance sheet	1
Notes to the financial statements	2

Registered Number: 15094980 Pierce Software Consulting Limited
Balance Sheet
As at 31 August 2025

	2025 £	2024 £
Current assets
Debtors	35,009	14,218
Cash at bank and in hand	15	457
	35,024	14,675
Creditors: amount falling due within one year	(33,470)	(13,621)
Net current assets	1,554	1,054

Total assets less current liabilities	1,554	1,054
Net assets	1,554	1,054

Capital and reserves
Called up share capital	1	1
Profit and loss account	1,553	1,053
Shareholders' funds	1,554	1,054

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 20 May 2026 and were signed on its behalf by:

-------------------------------
O Pierce
Director

1

Pierce Software Consulting Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Pierce Software Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15094980, registration address 23 Inman Road, Liverpool, L21 8NB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Advances and Credits

O Pierce

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
O Pierce	4,768		27,630		665		8,835		-		-		24,228
	4,768		27,630		665		8,835		-		-		24,228

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
O Pierce	-		84,951		268		80,451		-		-		4,768
	-		84,951		268		80,451		-		-		4,768

4.	Controlling Parties The company's ultimate controlling party is O Pierce.

2

Registered Number: 15094980
England and Wales
Abridged Accounts

for the year ended 31 August 2025
for
PIERCE SOFTWARE CONSULTING LIMITED