Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 March 2026 31 March 2026 12416748 Mr D Berry Mr D Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12416748 2025-01-31 12416748 2026-03-31 12416748 2025-02-01 2026-03-31 12416748 frs-core:CurrentFinancialInstruments 2026-03-31 12416748 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-03-31 12416748 frs-bus:FilletedAccounts 2025-02-01 2026-03-31 12416748 frs-bus:Micro-entities 2025-02-01 2026-03-31 12416748 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-03-31 12416748 frs-bus:Director1 2025-02-01 2026-03-31 12416748 frs-bus:Director2 2025-02-01 2026-03-31 12416748 2024-01-31 12416748 2025-01-31 12416748 2024-02-01 2025-01-31 12416748 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12416748
Powerdrive Governor Services Limited
Unaudited Financial Statements
For the Period 1 February 2025 to 31 March 2026
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
Powerdrive Governor Services Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12416748

| 31 March 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,032 | 3,999
Current assets |  | 10,229 | 10,842
Prepayments and accrued income |  | 200 | -
Creditors: Amounts Falling Due Within One Year |  | (10,886 ) | (7,751 )
NET CURRENT ASSETS (LIABILITIES) |  | (457 ) | 3,091
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,575 | 7,090
NET ASSETS |  | 2,575 | 7,090
CAPITAL AND RESERVES |  | 2,575 | 7,090

## Notes

1. General Information
Powerdrive Governor Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12416748 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.
The presentation currency of the financial statements is the Pound Stirling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 2)
1 2
For the period ending 31 March 2026 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

Mr D Berry Director | Mr D Morris Director
03/06/2026