Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12430750 J K Holliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12430750 2025-01-31 12430750 2026-01-31 12430750 2025-02-01 2026-01-31 12430750 frs-core:CurrentFinancialInstruments 2026-01-31 12430750 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12430750 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12430750 frs-bus:Micro-entities 2025-02-01 2026-01-31 12430750 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12430750 frs-bus:Director1 2025-02-01 2026-01-31 12430750 2024-01-31 12430750 2025-01-31 12430750 2024-02-01 2025-01-31 12430750 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12430750
Powercomm Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Blue-Shore Accountants Ltd
Balance Sheet
Registered number: 12430750
2026 2025
£ £
Fixed assets 3,402 5,948
Current assets 161,544 117,908
Prepayments and accrued income - 500
Creditors: Amounts Falling Due Within One Year (31,718 ) (37,518 )
NET CURRENT ASSETS 129,826 80,890
TOTAL ASSETS LESS CURRENT LIABILITIES 133,228 86,838
NET ASSETS 133,228 86,838
CAPITAL AND RESERVES 133,228 86,838

Notes

1. General Information
Powercomm Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12430750 . The registered office is 6 Meadhurst Road, Chertsey, Surrey, KT16 8HU.
The presentation currency of the financial statements is the Pound Sterling (£). 
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 January 2026 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
J K Holliday
Director
30/10/2026