Acorah Software Products - Accounts Production 19.2.450 false true false 1 October 2024 30 September 2025 30 September 2025 SC821446 Mrs Sangeetha Selvaraj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC821446 2024-09-30 SC821446 2025-09-30 SC821446 2024-10-01 2025-09-30 SC821446 frs-core:CurrentFinancialInstruments 2025-09-30 SC821446 frs-core:ShareCapital 2025-09-30 SC821446 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 SC821446 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC821446 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC821446 frs-bus:SmallEntities 2024-10-01 2025-09-30 SC821446 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC821446 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 SC821446 frs-bus:Director1 2024-10-01 2025-09-30 SC821446 frs-countries:Scotland 2024-10-01 2025-09-30
Registered number: SC821446
POWIS CORNER LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
S AND B CONSULTANCY SERVICES
POWIS CORNER LIMITED
Contents
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
POWIS CORNER LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC821446
2025
Notes £ £
CURRENT ASSETS
Debtors 4 (4,941 )
Cash at bank and in hand 4,660
(281 )
Creditors: Amounts Falling Due Within One Year 5 (455 )
NET CURRENT ASSETS (LIABILITIES) (736 )
TOTAL ASSETS LESS CURRENT LIABILITIES (736 )
NET LIABILITIES (736 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (738 )
SHAREHOLDERS' FUNDS (736)
Page 1
Page 2
POWIS CORNER 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 her 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
Mrs Sangeetha Selvaraj
Director
21/05/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
POWIS CORNER LIMITED
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
POWIS CORNER LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC821446 . The registered office is 6 Ashgrove Road West, Aberdeen, Scotland, AB16 5DZ.
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: 2
2
4. Debtors
2025
£
Due within one year
Amounts owed by participating interests (5,000)
Other debtors 59
(4,941 )
5. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 455
6. Share Capital
2025
£
Allotted, Called up and fully paid 2
Page 3