Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 17 June 2022 30 June 2023 30 June 2023 14180117 Mr Paul Miiddleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14180117 2022-06-16 14180117 2023-06-30 14180117 2022-06-17 2023-06-30 14180117 frs-core:CurrentFinancialInstruments 2023-06-30 14180117 frs-core:CurrentFinancialInstruments 2022-06-17 2023-06-30 14180117 frs-core:Non-currentFinancialInstruments 2023-06-30 14180117 frs-core:Non-currentFinancialInstruments 2022-06-17 2023-06-30 14180117 frs-core:CurrentFinancialInstruments 2022-06-17 2023-06-30 14180117 frs-core:CurrentFinancialInstruments 2023-06-30 14180117 frs-core:AfterOneYear 2022-06-17 2023-06-30 14180117 frs-core:BetweenOneFiveYears 2022-06-17 2023-06-30 14180117 frs-core:BetweenOneFiveYears 2023-06-30 14180117 frs-core:ComputerEquipment 2023-06-30 14180117 frs-core:ComputerEquipment 2022-06-17 2023-06-30 14180117 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14180117 dpl-frs:CostSales dpl-frs:Item12 2022-06-17 2023-06-30 14180117 dpl-frs:CostSales dpl-frs:Item12 2022-06-16 14180117 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14180117 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-17 2023-06-30 14180117 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-17 2023-06-30 14180117 1 2022-06-17 2023-06-30 14180117 frs-countries:EnglandWales 2022-06-17 2023-06-30
Registered number: 14180117
P.M Trailers and Horse Box Ltd
Financial Statements
For the Period 17 June 2022 to 30 June 2023
Balance Sheet
Registered number: 14180117
30 June 2023
£
Fixed assets 26,710
Current assets 146,460
Prepayments and accrued income 2,053
Creditors: Amounts Falling Due Within One Year (96,028 )
NET CURRENT ASSETS 52,485
TOTAL ASSETS LESS CURRENT LIABILITIES 79,195
NET ASSETS 79,195
CAPITAL AND RESERVES 79,195

Notes

1. General Information
P.M Trailers and Horse Box Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14180117 . The registered office is Portland Kirton Lane, Thorne, Doncaster, DN8 5RJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
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 Paul Miiddleton
Director
14 March 2024