Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07221298 Mr Paul May Mrs Debra May iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07221298 2023-03-31 07221298 2024-03-31 07221298 2023-04-01 2024-03-31 07221298 frs-core:PlantMachinery 2024-03-31 07221298 frs-core:PlantMachinery 2023-04-01 2024-03-31 07221298 frs-core:PlantMachinery 2023-03-31 07221298 frs-core:ShareCapital 2024-03-31 07221298 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07221298 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07221298 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07221298 frs-bus:SmallEntities 2023-04-01 2024-03-31 07221298 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07221298 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07221298 frs-bus:Director1 2023-04-01 2024-03-31 07221298 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07221298 frs-countries:EnglandWales 2023-04-01 2024-03-31 07221298 2022-03-31 07221298 2023-03-31 07221298 2022-04-01 2023-03-31 07221298 frs-core:ShareCapital 2023-03-31 07221298 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07221298
PMA Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07221298
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,079 16,079
16,079 16,079
CURRENT ASSETS
Cash at bank and in hand 258 397
258 397
Creditors: Amounts Falling Due Within One Year 6 (17,245 ) (16,963 )
NET CURRENT ASSETS (LIABILITIES) (16,987 ) (16,566 )
TOTAL ASSETS LESS CURRENT LIABILITIES (908 ) (487 )
NET LIABILITIES (908 ) (487 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (918 ) (497 )
SHAREHOLDERS' FUNDS (908) (487)
Page 1
Page 2
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul May
Director
22 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
PMA Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07221298 . The registered office is 5 Brackley Lodge News, High Street, Brackley, Northamptonshire, NN13 7HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 36,783
As at 31 March 2024 36,783
Depreciation
As at 1 April 2023 20,704
As at 31 March 2024 20,704
Net Book Value
As at 31 March 2024 16,079
As at 1 April 2023 16,079
5. Debtors
2024 2023
£ £
Due within one year
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 17,245 16,963
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4