Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10942055 Mr D Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10942055 2024-09-30 10942055 2025-09-30 10942055 2024-10-01 2025-09-30 10942055 frs-core:CurrentFinancialInstruments 2025-09-30 10942055 frs-core:Non-currentFinancialInstruments 2025-09-30 10942055 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10942055 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10942055 frs-bus:Micro-entities 2024-10-01 2025-09-30 10942055 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10942055 frs-bus:Director1 2024-10-01 2025-09-30 10942055 2023-09-30 10942055 2024-09-30 10942055 2023-10-01 2024-09-30 10942055 frs-core:CurrentFinancialInstruments 2024-09-30 10942055 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10942055
PC Advanced Motorcycle Training Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Gilderson & Co
Chartered Accountants
1 The Stables
Manor Business Park
East Drayton
Retford
DN22 0LG
PC Advanced Motorcycle Training Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10942055

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,999 | 15,311
Current assets |  | 3,057 | 3,191
Creditors: Amounts Falling Due Within One Year |  | (8,537 ) | (17,596 )
NET CURRENT LIABILITIES |  | (5,480 ) | (14,405 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,519 | 906
Creditors: Amounts Falling Due After More Than One Year |  | (14,035 ) | -
Accruals and deferred income |  | (780 ) | (700 )
NET ASSETS |  | 6,704 | 206
CAPITAL AND RESERVES |  | 6,705 | 207

## Notes

1. General Information
PC Advanced Motorcycle Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10942055 . The registered office is 1 The Stables Manor Business Park, East Drayton, Retford, Nottinghamshire, DN22 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
PC Advanced Motorcycle Training Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 D Johnson Director
16th July 2026