Acorah Software Products - Accounts Production 19.2.450 true true false 14 May 2025 31 May 2026 31 May 2026 16451420 Andrew William Leask iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16451420 2025-05-13 16451420 2026-05-31 16451420 2025-05-14 2026-05-31 16451420 frs-core:ShareCapital 2026-05-31 16451420 frs-bus:PrivateLimitedCompanyLtd 2025-05-14 2026-05-31 16451420 frs-bus:FilletedAccounts 2025-05-14 2026-05-31 16451420 frs-bus:SmallEntities 2025-05-14 2026-05-31 16451420 frs-bus:EntityHasNeverTraded 2025-05-14 2026-05-31 16451420 frs-bus:AuditExempt-NoAccountantsReport 2025-05-14 2026-05-31 16451420 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-14 2026-05-31 16451420 frs-bus:Director1 2025-05-14 2026-05-31 16451420 frs-countries:EnglandWales 2025-05-14 2026-05-31
Registered number: 16451420
Powercem UK Ltd
Financial Statements
For the Period 14 May 2025 to 31 May 2026
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 16451420
31 May 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 4 2
SHAREHOLDERS' FUNDS 2
For the period ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Andrew William Leask
Director
20/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Powercem UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16451420 . The registered office is St. James House, Mansfield Road, Derby, DE1 3TQ.
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 period was: 2
2
4. Share Capital
31 May 2026
£
Allotted, Called up and fully paid 2
Page 2