Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 19 June 2022 30 June 2023 30 June 2023 14180985 Mr Patrick Gillam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14180985 2022-06-18 14180985 2023-06-30 14180985 2022-06-19 2023-06-30 14180985 frs-core:CurrentFinancialInstruments 2023-06-30 14180985 frs-core:CurrentFinancialInstruments 2022-06-19 2023-06-30 14180985 frs-core:Non-currentFinancialInstruments 2023-06-30 14180985 frs-core:Non-currentFinancialInstruments 2022-06-19 2023-06-30 14180985 frs-core:CurrentFinancialInstruments 2022-06-19 2023-06-30 14180985 frs-core:CurrentFinancialInstruments 2023-06-30 14180985 frs-core:AfterOneYear 2022-06-19 2023-06-30 14180985 frs-core:BetweenOneFiveYears 2022-06-19 2023-06-30 14180985 frs-core:BetweenOneFiveYears 2023-06-30 14180985 frs-core:ComputerEquipment 2023-06-30 14180985 frs-core:ComputerEquipment 2022-06-19 2023-06-30 14180985 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14180985 dpl-frs:CostSales dpl-frs:Item12 2022-06-19 2023-06-30 14180985 dpl-frs:CostSales dpl-frs:Item12 2022-06-18 14180985 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14180985 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-19 2023-06-30 14180985 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-19 2023-06-30 14180985 1 2022-06-19 2023-06-30 14180985 frs-countries:EnglandWales 2022-06-19 2023-06-30
Registered number: 14180985
PGCM Ltd
Unaudited Financial Statements
For the Period 19 June 2022 to 30 June 2023
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 14180985
30 June 2023
£
Fixed assets 859
Current assets 131,919
Creditors: Amounts Falling Due Within One Year (37,613 )
NET CURRENT ASSETS 94,306
TOTAL ASSETS LESS CURRENT LIABILITIES 95,165
Accruals and deferred income (445 )
NET ASSETS 94,720
CAPITAL AND RESERVES 94,720

Notes

1. General Information
PGCM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14180985 . The registered office is 11 Calais Street, London, SE5 9LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 NIL
-
For the period ending 30 June 2023 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 Patrick Gillam
Director
5 March 2024