Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05969474 Mr Paul Nixon Mrs Claire Nixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05969474 2022-10-31 05969474 2023-10-31 05969474 2022-11-01 2023-10-31 05969474 frs-core:CurrentFinancialInstruments 2023-10-31 05969474 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05969474 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05969474 frs-bus:Micro-entities 2022-11-01 2023-10-31 05969474 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05969474 frs-bus:Director1 2022-11-01 2023-10-31 05969474 frs-bus:Director2 2022-11-01 2023-10-31 05969474 2021-10-31 05969474 2022-10-31 05969474 2021-11-01 2022-10-31 05969474 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 05969474
PCMC Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 05969474
2023 2022
£ £
Fixed assets 280 330
Current assets 208,402 231,591
Creditors: Amounts Falling Due Within One Year (19,011 ) (30,864 )
NET CURRENT ASSETS 189,391 200,727
TOTAL ASSETS LESS CURRENT LIABILITIES 189,671 201,057
NET ASSETS 189,671 201,057
CAPITAL AND RESERVES 189,671 201,057

Notes

1. General Information
PCMC Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05969474 . The registered office is Wisteria House, Egerton Road, Charing Heath, Ashford, Kent, TN27 0AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Nixon
Director
30/07/2024