24 November 2022 false No description of principal activity Taxfiler 2024.5 14489366business:PrivateLimitedCompanyLtd2022-11-242023-11-30 144893662022-11-23 144893662022-11-242023-11-30 14489366business:AuditExempt-NoAccountantsReport2022-11-242023-11-30 14489366business:FilletedAccounts2022-11-242023-11-30 144893662023-11-30 14489366business:Director12022-11-242023-11-30 14489366business:Director22022-11-242023-11-30 14489366business:RegisteredOffice2022-11-242023-11-30 14489366core:WithinOneYear2023-11-30 14489366core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14489366core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14489366core:PreviouslyStatedAmount2023-11-30 14489366business:SmallEntities2022-11-242023-11-30 14489366countries:EnglandWales2022-11-242023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14489366 (England and Wales)
Pmcore Limited Unaudited accounts for the period from 24 November 2022 to 30 November 2023
Pmcore Limited Unaudited accounts Contents
Page
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Pmcore Limited Company Information for the period from 24 November 2022 to 30 November 2023
Directors
Gbadebo Akeem Ojikutu Chioma Jaqueleen Achilike
Company Number
14489366 (England and Wales)
Registered Office
35 Warrington Lane Coventry West Midlands CV6 5SJ England
Accountants
React Accountancy Limited Suite A 8th Floor St James House Pendleton Way Salford, Manchester M6 5FW
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Pmcore Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
149 
Cash at bank and in hand
2 
151 
Creditors: amounts falling due within one year
(420)
Net current liabilities
(269)
Net liabilities
(269)
Capital and reserves
Called up share capital
10 
Profit and loss account
(279)
Shareholders' funds
(269)
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
Gbadebo Akeem Ojikutu Director Company Registration No. 14489366
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Pmcore Limited Notes to the Accounts for the period from 24 November 2022 to 30 November 2023
1
Statutory information
Pmcore Limited is a private company, limited by shares, registered in England and Wales, registration number 14489366. The registered office is 35 Warrington Lane, Coventry, West Midlands, CV6 5SJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
149 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
420 
6
Average number of employees
During the period the average number of employees was 0.
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