Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 17 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14301576 Mr Paul Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14301576 2023-08-31 14301576 2024-08-31 14301576 2023-09-01 2024-08-31 14301576 frs-core:CurrentFinancialInstruments 2024-08-31 14301576 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14301576 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14301576 frs-bus:Micro-entities 2023-09-01 2024-08-31 14301576 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14301576 frs-bus:Director1 2023-09-01 2024-08-31 14301576 frs-bus:Director1 2023-08-31 14301576 frs-bus:Director1 2024-08-31 14301576 2022-08-16 14301576 2023-08-31 14301576 2022-08-17 2023-08-31 14301576 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14301576
Pm Interim Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Approved Accounting Limited
Balance Sheet
Registered number: 14301576
31 August 2024 31 August 2023
£ £
Fixed assets 3,577 2,793
Current assets 59,719 80,128
Creditors: Amounts Falling Due Within One Year (30,896 ) (33,451 )
NET CURRENT ASSETS 28,823 46,677
TOTAL ASSETS LESS CURRENT LIABILITIES 32,400 49,470
Accruals and deferred income - (5,238 )
NET ASSETS 32,400 44,232
CAPITAL AND RESERVES 32,400 44,232

Notes

1. General Information
Pm Interim Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14301576 . The registered office is 94 Athena Avenue, Waterlooville, PO7 8AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Paul Murray 9,460 - 1,187 - 8,273
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 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 Paul Murray
Director
12/09/2024