Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 April 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13240625 Mr Matheos Papapetrou Mr Michalis Papapetrou Miss Penelope Papapetrou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13240625 2022-12-31 13240625 2023-12-31 13240625 2023-01-01 2023-12-31 13240625 frs-core:CurrentFinancialInstruments 2023-12-31 13240625 frs-core:Non-currentFinancialInstruments 2023-12-31 13240625 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13240625 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13240625 frs-bus:Micro-entities 2023-01-01 2023-12-31 13240625 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13240625 frs-bus:Director1 2023-01-01 2023-12-31 13240625 frs-bus:Director2 2023-01-01 2023-12-31 13240625 frs-bus:Director3 2023-01-01 2023-12-31 13240625 2022-03-31 13240625 2022-12-31 13240625 2022-04-01 2022-12-31 13240625 frs-core:CurrentFinancialInstruments 2022-12-31 13240625 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13240625
PMP Estates Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13240625
31 December 2023 31 December 2022
£ £
Fixed assets 2,828,900 2,828,900
Current assets 100,289 93,642
Creditors: Amounts Falling Due Within One Year (19,862 ) (12,593 )
NET CURRENT ASSETS 80,427 81,049
TOTAL ASSETS LESS CURRENT LIABILITIES 2,909,327 2,909,949
Creditors: Amounts Falling After More Than One Year (2,780,000 ) (2,830,000 )
Accruals and deferred income (24,000 ) (24,000 )
NET ASSETS 105,327 55,949
CAPITAL AND RESERVES 105,327 55,949

Notes

1. General Information
PMP Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13240625 . The registered office is 21 Aylmer Parade, Aylmer Road, London, N2 0AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 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 Matheos Papapetrou
Director
19/09/2024