Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2025 16 June 2024 false true No description of principal activity 1 November 2025 31 October 2026 31 October 2026 15781450 Mr P Lambert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15781450 2025-10-31 15781450 2026-10-31 15781450 2025-11-01 2026-10-31 15781450 frs-core:CurrentFinancialInstruments 2026-10-31 15781450 frs-bus:PrivateLimitedCompanyLtd 2025-11-01 2026-10-31 15781450 frs-bus:FilletedAccounts 2025-11-01 2026-10-31 15781450 frs-bus:Micro-entities 2025-11-01 2026-10-31 15781450 frs-bus:AuditExempt-NoAccountantsReport 2025-11-01 2026-10-31 15781450 frs-bus:Director1 2025-11-01 2026-10-31 15781450 2024-06-15 15781450 2025-10-31 15781450 2024-06-16 2025-10-31 15781450 frs-core:CurrentFinancialInstruments 2025-10-31
Registered number: 15781450
PCL Hospitality UK Limited
Financial Statements
For The Year Ended 31 October 2026
Balance Sheet
Registered number: 15781450
31 October 2026 31 October 2025
£ £
Fixed assets 43,414 -
Current assets 321,966 148,869
Creditors: Amounts Falling Due Within One Year (110,350 ) (81,425 )
NET CURRENT ASSETS 211,616 67,444
TOTAL ASSETS LESS CURRENT LIABILITIES 255,030 67,444
NET ASSETS 255,030 67,444
CAPITAL AND RESERVES 255,030 67,444

Notes

1. General Information
PCL Hospitality UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15781450 . The registered office is 103/105 Brighton Road, Coulsdon, Surrey, CR5 2NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
For the year ending 31 October 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
Mr P Lambert
Director
03/11/2026