Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 NI689975 Mr Paul Cassidy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI689975 2024-07-31 NI689975 2025-07-31 NI689975 2024-08-01 2025-07-31 NI689975 frs-core:CurrentFinancialInstruments 2025-07-31 NI689975 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI689975 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI689975 frs-bus:Micro-entities 2024-08-01 2025-07-31 NI689975 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI689975 frs-bus:Director1 2024-08-01 2025-07-31 NI689975 frs-bus:Director1 2024-07-31 NI689975 frs-bus:Director1 2025-07-31 NI689975 2023-07-31 NI689975 2024-07-31 NI689975 2023-08-01 2024-07-31 NI689975 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: NI689975
PC Set Lighting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
PC Set Lighting Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI689975

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 18,611 | 30,442
Creditors: Amounts Falling Due Within One Year |  | (9,181 ) | (20,940 )
NET CURRENT ASSETS |  | 9,430 | 9,502
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,430 | 9,502
Accruals and deferred income |  | (9,428 ) | (9,428 )
NET ASSETS |  | 2 | 74
CAPITAL AND RESERVES |  | 2 | 74

## Notes

1. General Information
PC Set Lighting Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI689975 . The registered office is 45 Longlands Drive, Comber, BT23 5AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Cassidy | - | 2,625 | - | - | 2,625

The above loan is unsecured, interest free and repayable on demand.
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PC Set Lighting Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Paul Cassidy Director
18/05/2026