Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08432355 Mr Paul Plimmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08432355 2023-03-31 08432355 2024-03-31 08432355 2023-04-01 2024-03-31 08432355 frs-core:CurrentFinancialInstruments 2024-03-31 08432355 frs-core:Non-currentFinancialInstruments 2024-03-31 08432355 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08432355 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08432355 frs-bus:Micro-entities 2023-04-01 2024-03-31 08432355 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08432355 frs-bus:Director1 2023-04-01 2024-03-31 08432355 2022-03-31 08432355 2023-03-31 08432355 2022-04-01 2023-03-31 08432355 frs-core:CurrentFinancialInstruments 2023-03-31 08432355 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08432355
Pmp Plumbing Heating & Gas Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
CJM Associates
Balance Sheet
Registered number: 08432355
2024 2023
£ £
Fixed assets 24,318 31,403
Current assets 31,769 36,809
Prepayments and accrued income 441 407
Creditors: Amounts Falling Due Within One Year (23,836 ) (28,035 )
NET CURRENT ASSETS 8,374 9,181
TOTAL ASSETS LESS CURRENT LIABILITIES 32,692 40,584
Creditors: Amounts Falling After More Than One Year (2,334 ) (6,336 )
Accruals and deferred income (1,869 ) (1,869 )
NET ASSETS 28,489 32,379
CAPITAL AND RESERVES 28,489 32,379

Notes

1. General Information
Pmp Plumbing Heating & Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08432355 . The registered office is St Thomas House, 83 Wolverhampton Road, Cannock, Staffordshire, WS11 1AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 Plimmer
Director
03/10/2024