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 11696142 Mr John Penny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11696142 2022-11-30 11696142 2023-11-30 11696142 2022-12-01 2023-11-30 11696142 frs-core:CurrentFinancialInstruments 2023-11-30 11696142 frs-core:Non-currentFinancialInstruments 2023-11-30 11696142 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11696142 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11696142 frs-bus:Micro-entities 2022-12-01 2023-11-30 11696142 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11696142 frs-bus:Director1 2022-12-01 2023-11-30 11696142 2021-11-30 11696142 2022-11-30 11696142 2021-12-01 2022-11-30 11696142 frs-core:CurrentFinancialInstruments 2022-11-30 11696142 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11696142
PMG Contracting Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11696142
2023 2022
£ £
Fixed assets 463 617
Current assets 5,665 5,680
Creditors: Amounts Falling Due Within One Year (2,908 ) (1,878 )
NET CURRENT ASSETS 2,757 3,802
TOTAL ASSETS LESS CURRENT LIABILITIES 3,220 4,419
Creditors: Amounts Falling After More Than One Year (3,308 ) (3,308 )
Accruals and deferred income (390 ) (378 )
NET (LIABILITIES)/ASSETS (478 ) 733
CAPITAL AND RESERVES (478 ) 733

Notes

1. General Information
PMG Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11696142 . The registered office is 11 Berkeley Close, Redditch, B98 0QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 John Penny
Director
27/08/2024