Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10470901 Mr Peter Majurum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10470901 2022-11-30 10470901 2023-11-30 10470901 2022-12-01 2023-11-30 10470901 frs-core:CurrentFinancialInstruments 2023-11-30 10470901 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10470901 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10470901 frs-bus:Micro-entities 2022-12-01 2023-11-30 10470901 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10470901 frs-bus:Director1 2022-12-01 2023-11-30 10470901 frs-bus:Director1 2022-11-30 10470901 frs-bus:Director1 2023-11-30 10470901 2021-11-30 10470901 2022-11-30 10470901 2021-12-01 2022-11-30 10470901 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10470901
PM INSTALLATIONS LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 10470901
2023 2022
£ £
Current assets 22,832 24,919
Creditors: Amounts Falling Due Within One Year (6,350 ) (8,384 )
NET CURRENT ASSETS 16,482 16,535
TOTAL ASSETS LESS CURRENT LIABILITIES 16,482 16,535
NET ASSETS 16,482 16,535
CAPITAL AND RESERVES 16,482 16,535

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from director:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Peter Majurum 2,692 - - - 314
The above loan is unsecured, interest free and repayable on demand.
3. General Information
PM INSTALLATIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10470901 . The registered office is 11 Henderson Way, Witham, CM8 1GN.
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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 Peter Majurum
Director
05/08/2024