Acorah Software Products - Accounts Production 18.1.170 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 NI711872 Mr Gary Piggot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI711872 2025-03-31 NI711872 2026-03-31 NI711872 2025-04-01 2026-03-31 NI711872 frs-core:CurrentFinancialInstruments 2026-03-31 NI711872 frs-core:ShareCapital 2026-03-31 NI711872 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI711872 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 NI711872 frs-bus:SmallEntities 2025-04-01 2026-03-31 NI711872 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 NI711872 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI711872 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 NI711872 frs-bus:Director1 2025-04-01 2026-03-31 NI711872 frs-countries:NorthernIreland 2025-04-01 2026-03-31 NI711872 2024-03-31 NI711872 2025-03-31 NI711872 2024-04-01 2025-03-31 NI711872 frs-core:CurrentFinancialInstruments 2025-03-31 NI711872 frs-core:ShareCapital 2025-03-31
Registered number: NI711872
Powerflushing NI Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2026
Lakeview CA Ltd
Chartered Accountants
142 Station Road
Saintfield
Co Down
BT24 7EL
Powerflushing NI Limited
Contents
Contents

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

Page 1
Powerflushing NI Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: NI711872

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Gary Piggot Director
01/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Powerflushing NI Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Powerflushing NI Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI711872 . The registered office is 45 Manse Road, Crossgar, BT30 9LY.
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: NIL (2025: )
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 2