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 06755327 Mr Patrick Dempsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06755327 2022-11-30 06755327 2023-11-30 06755327 2022-12-01 2023-11-30 06755327 frs-core:CurrentFinancialInstruments 2023-11-30 06755327 frs-core:Non-currentFinancialInstruments 2023-11-30 06755327 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06755327 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06755327 frs-bus:Micro-entities 2022-12-01 2023-11-30 06755327 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06755327 frs-bus:Director1 2022-12-01 2023-11-30 06755327 frs-bus:Director1 2022-11-30 06755327 frs-bus:Director1 2023-11-30 06755327 2021-11-30 06755327 2022-11-30 06755327 2021-12-01 2022-11-30 06755327 frs-core:CurrentFinancialInstruments 2022-11-30 06755327 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 06755327
PMD Oil And Gas Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 06755327
2023 2022
£ £
Fixed assets 3,298 4,159
Current assets 6,062 10,395
Prepayments and accrued income 533 692
Creditors: Amounts Falling Due Within One Year (5,587 ) (6,643 )
NET CURRENT ASSETS 1,008 4,444
TOTAL ASSETS LESS CURRENT LIABILITIES 4,306 8,603
Creditors: Amounts Falling After More Than One Year (4,529 ) (6,647 )
Accruals and deferred income (1,176 ) (1,122 )
NET (LIABILITIES)/ASSETS (1,399 ) 834
CAPITAL AND RESERVES (1,399 ) 834

Notes

1. General Information
PMD Oil And Gas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06755327 . The registered office is Thornborough Hall, Leyburn, North Yorkshire, DL8 5AB.
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 Patrick Dempsey 5,550 22,656 26,124 - 2,082
The above loan is unsecured, interest has been charged at the official rate of interest 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 Patrick Dempsey
Director
28/08/2024