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 07445993 Dr Masoud Zokaie Mrs Parvin Rabiei iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07445993 2022-11-30 07445993 2023-11-30 07445993 2022-12-01 2023-11-30 07445993 frs-core:CurrentFinancialInstruments 2023-11-30 07445993 frs-core:Non-currentFinancialInstruments 2023-11-30 07445993 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07445993 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07445993 frs-bus:Micro-entities 2022-12-01 2023-11-30 07445993 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07445993 frs-bus:Director1 2022-12-01 2023-11-30 07445993 frs-bus:Director2 2022-12-01 2023-11-30 07445993 2021-11-30 07445993 2022-11-30 07445993 2021-12-01 2022-11-30 07445993 frs-core:CurrentFinancialInstruments 2022-11-30 07445993 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07445993
P & M CORPORATION LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Accentor Associates Limited
Chartered Accountants
639 Green Lanes
London
N8 0RE
Balance Sheet
Registered number: 07445993
2023 2022
£ £
Fixed assets 433,235 433,235
Current assets 1,067 143,311
Creditors: Amounts Falling Due Within One Year (86,203 ) (230,800 )
NET CURRENT LIABILITIES (85,136 ) (87,489 )
TOTAL ASSETS LESS CURRENT LIABILITIES 348,099 345,746
Creditors: Amounts Falling After More Than One Year (239,673 ) (239,673 )
NET ASSETS 108,426 106,073
CAPITAL AND RESERVES 108,426 106,073

Notes

1. General Information
P & M CORPORATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07445993 . The registered office is 639 Green lanes, Londoon, N8 0RE.
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 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
Dr Masoud Zokaie
Director
27/08/2024