Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07439672 Mr James Barton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07439672 2022-11-30 07439672 2023-11-30 07439672 2022-12-01 2023-11-30 07439672 frs-core:CurrentFinancialInstruments 2023-11-30 07439672 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07439672 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07439672 frs-bus:Micro-entities 2022-12-01 2023-11-30 07439672 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07439672 frs-bus:Director1 2022-12-01 2023-11-30 07439672 frs-bus:Director1 2022-11-30 07439672 frs-bus:Director1 2023-11-30 07439672 2021-11-30 07439672 2022-11-30 07439672 2021-12-01 2022-11-30 07439672 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07439672
PM Direct Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07439672
2023 2022
as restated
£ £
Fixed assets 915 1,880
Current assets 61,139 46,276
Creditors: Amounts Falling Due Within One Year (34,449 ) (40,989 )
NET CURRENT ASSETS 26,690 5,287
TOTAL ASSETS LESS CURRENT LIABILITIES 27,605 7,167
Accruals and deferred income - (162 )
NET ASSETS 27,605 7,005
CAPITAL AND RESERVES 27,605 7,005

Notes

1. General Information
PM Direct Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07439672 . The registered office is 20 King Charles Road, Surbiton, Surrey, KT5 8PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr James Barton 20,702 39,000 31,650 - 28,052
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 James Barton
Director
15/08/2024