Acorah Software Products - Accounts Production 15.0.400 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 NI655064 Mr Paul McLarnon Mr Paul McLarnon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI655064 2022-08-31 NI655064 2023-08-31 NI655064 2022-09-01 2023-08-31 NI655064 frs-core:CurrentFinancialInstruments 2023-08-31 NI655064 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 NI655064 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 NI655064 frs-bus:Micro-entities 2022-09-01 2023-08-31 NI655064 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 NI655064 frs-bus:Director1 2022-09-01 2023-08-31 NI655064 frs-bus:Director2 2022-09-01 2023-08-31 NI655064 2021-08-31 NI655064 2022-08-31 NI655064 2021-09-01 2022-08-31 NI655064 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: NI655064
PPM Divis Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI655064
2023 2022
£ £
Fixed assets 66,169 37,233
Current assets 57,014 40,686
Creditors: Amounts Falling Due Within One Year (268,772 ) (217,157 )
NET CURRENT LIABILITIES (211,758 ) (176,471 )
TOTAL ASSETS LESS CURRENT LIABILITIES (145,589 ) (139,238 )
Accruals and deferred income (2,406 ) (2,406 )
NET LIABILITIES (147,995 ) (141,644 )
CAPITAL AND RESERVES (147,995 ) (141,644 )

Notes

1. General Information
PPM Divis Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI655064 . The registered office is 16 Divis Road, Hannahstown, Belfast, BT17 0NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2022: 14)
20 14
For the year ending 31 August 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 McLarnon
Director
12/03/2024