Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08718421 Mr Donald Merrifield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08718421 2022-10-31 08718421 2023-10-31 08718421 2022-11-01 2023-10-31 08718421 frs-core:CurrentFinancialInstruments 2023-10-31 08718421 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08718421 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08718421 frs-bus:Micro-entities 2022-11-01 2023-10-31 08718421 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08718421 frs-bus:Director1 2022-11-01 2023-10-31 08718421 2021-10-31 08718421 2022-10-31 08718421 2021-11-01 2022-10-31 08718421 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 08718421
P & CM Construction Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
CM Accountants
17 Maes Y Gwenyn
Rhoose
Barry
CF62 3LA
Balance Sheet
Registered number: 08718421
2023 2022
£ £
Fixed assets 457 358
Current assets 1,774 2,912
Creditors: Amounts Falling Due Within One Year (8,978 ) (8,778 )
NET CURRENT LIABILITIES (7,204 ) (5,866 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,747 ) (5,508 )
Accruals and deferred income (440 ) (440 )
NET LIABILITIES (7,187 ) (5,948 )
CAPITAL AND RESERVES (7,187 ) (5,948 )

Notes

1. General Information
P & CM Construction Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08718421 . The registered office is 1 Maes Y Coed, Barry, Vale of Glamorgan, CF62 6SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
Page 0
Page 1
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 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 Donald Merrifield
Director
28/07/2024