Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 1 May 2025 31 May 2026 31 May 2026 16423621 Mr Jason Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16423621 2025-04-30 16423621 2026-05-31 16423621 2025-05-01 2026-05-31 16423621 frs-core:CurrentFinancialInstruments 2026-05-31 16423621 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-05-31 16423621 frs-bus:FilletedAccounts 2025-05-01 2026-05-31 16423621 frs-bus:Micro-entities 2025-05-01 2026-05-31 16423621 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-05-31 16423621 frs-bus:Director1 2025-05-01 2026-05-31
Registered number: 16423621
Powertec Electrical Services Ltd
Unaudited Financial Statements
For the Period 1 May 2025 to 31 May 2026
Short and Sons Accountants Ltd
Centurion House
Staines Upon Thames
Surrey
TW18 4AX
Powertec Electrical Services Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 16423621

| 31 May 2026
--- | ---
|  | £
Fixed assets |  | 318
Current assets |  | 62,425
Creditors: Amounts Falling Due Within One Year |  | (21,103 )
NET CURRENT ASSETS |  | 41,322
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,640
NET ASSETS |  | 41,640
CAPITAL AND RESERVES |  | 41,640

## Notes

1. General Information
Powertec Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16423621 . The registered office is 248 Feltham Hill Road, Ashford, Surrey, TW15 1LN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Jason Lee Director
06/07/2026