Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 SC638992 Mr David McClelland Mr Shaun Poland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC638992 2022-08-31 SC638992 2023-08-31 SC638992 2022-09-01 2023-08-31 SC638992 frs-core:CurrentFinancialInstruments 2023-08-31 SC638992 frs-core:Non-currentFinancialInstruments 2023-08-31 SC638992 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC638992 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SC638992 frs-bus:Micro-entities 2022-09-01 2023-08-31 SC638992 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC638992 frs-bus:Director1 2022-09-01 2023-08-31 SC638992 frs-bus:Director2 2022-09-01 2023-08-31 SC638992 2021-08-31 SC638992 2022-08-31 SC638992 2021-09-01 2022-08-31 SC638992 frs-core:CurrentFinancialInstruments 2022-08-31 SC638992 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: SC638992
P & M Fishing Ltd
Financial Statements
For The Year Ended 31 August 2023
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
KA7 1SU
Balance Sheet
Registered number: SC638992
2023 2022
£ £
Fixed assets 303,795 272,287
Current assets 102,078 95,436
Prepayments and accrued income 7,358 -
Creditors: Amounts Falling Due Within One Year (326,636 ) (297,503 )
NET CURRENT LIABILITIES (217,200 ) (202,067 )
TOTAL ASSETS LESS CURRENT LIABILITIES 86,595 70,220
Creditors: Amounts Falling After More Than One Year (20,000 ) (20,000 )
Accruals and deferred income (7,500 ) (6,864 )
NET ASSETS 59,095 43,356
CAPITAL AND RESERVES 59,095 43,356

Notes

1. General Information
P & M Fishing Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC638992 . The registered office is 31 Burns Statue Square, Ayr, KA7 1SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 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 Shaun Poland
Director
7th June 2024