Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12870932 Paul Culley Kay Culley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12870932 2024-09-30 12870932 2025-09-30 12870932 2024-10-01 2025-09-30 12870932 frs-core:Non-currentFinancialInstruments 2025-09-30 12870932 frs-core:ShareCapital 2025-09-30 12870932 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12870932 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12870932 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12870932 frs-bus:SmallEntities 2024-10-01 2025-09-30 12870932 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12870932 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12870932 frs-bus:Director1 2024-10-01 2025-09-30 12870932 frs-bus:Director2 2024-10-01 2025-09-30 12870932 frs-countries:EnglandWales 2024-10-01 2025-09-30 12870932 2023-09-30 12870932 2024-09-30 12870932 2023-10-01 2024-09-30 12870932 frs-core:Non-currentFinancialInstruments 2024-09-30 12870932 frs-core:ShareCapital 2024-09-30 12870932 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12870932
PKC Dynamics Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
PKC Dynamics Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
PKC Dynamics Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12870932

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 57,597 |  | 69,649
Investments |  |  | 30,000 |  | 30,000
|  |  | 87,597 |  | 99,649
CURRENT ASSETS
Stocks |  | 78,201 |  | 78,201 |
Debtors |  | 11,330 |  | 19,227 |
Cash at bank and in hand |  | 12,928 |  | 32,419 |
|  | 102,459 |  | 129,847 |
Creditors: Amounts Falling Due Within One Year |  | (193,709 ) |  | (212,158 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (91,250 ) |  | (82,311 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,653 ) |  | 17,338
Creditors: Amounts Falling Due After More Than One Year |  |  | (41,879 ) |  | (16,667 )
NET (LIABILITIES)/ASSETS |  |  | (45,532 ) |  | 671
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | (45,632 ) |  | 571
SHAREHOLDERS' FUNDS |  |  | (45,532) |  | 671

Page 1
Page 2
PKC Dynamics 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 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 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

Paul Culley Director
12/02/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
PKC Dynamics Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
PKC Dynamics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12870932 . The registered office is 9 High Street, Madeley, Telford, England, TF7 5AQ.
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: 11 (2024: 10)
11 10
Page 3