Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03642241 Mrs Tina Dancer Mr Patrick Dancer Mrs Tina Dancer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03642241 2022-12-31 03642241 2023-12-31 03642241 2023-01-01 2023-12-31 03642241 frs-core:CurrentFinancialInstruments 2023-12-31 03642241 frs-core:Non-currentFinancialInstruments 2023-12-31 03642241 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03642241 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03642241 frs-bus:Micro-entities 2023-01-01 2023-12-31 03642241 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03642241 frs-bus:Director1 2023-01-01 2023-12-31 03642241 frs-bus:Director2 2023-01-01 2023-12-31 03642241 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03642241 2021-12-31 03642241 2022-12-31 03642241 2022-01-01 2022-12-31 03642241 frs-core:CurrentFinancialInstruments 2022-12-31 03642241 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 03642241
PMD Electrics Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
PC Accountancy
ACCA
Balance Sheet
Registered number: 03642241
2023 2022
£ £
Fixed assets 208,972 217,003
Current assets 42,050 61,697
Prepayments and accrued income 1,993 2,093
Creditors: Amounts Falling Due Within One Year (78,632 ) (85,913 )
NET CURRENT LIABILITIES (34,589 ) (22,123 )
TOTAL ASSETS LESS CURRENT LIABILITIES 174,383 194,880
Creditors: Amounts Falling After More Than One Year (20,417 ) (27,417 )
Accruals and deferred income (2,060 ) (2,588 )
NET ASSETS 151,906 164,875
CAPITAL AND RESERVES 151,906 164,875

Notes

1. General Information
PMD Electrics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03642241 . The registered office is 6 Heathfield Avenue, Wallisdown, Poole, Dorset, BH12 5DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 4)
2 4
For the year ending 31 December 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 Patrick Dancer
Director
6th August 2024