Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 01311334 Mr Michael Plimmer Mr Andrew Plimmer Mrs Sandra Plimmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01311334 2023-06-30 01311334 2024-06-30 01311334 2023-07-01 2024-06-30 01311334 frs-core:CurrentFinancialInstruments 2024-06-30 01311334 frs-core:Non-currentFinancialInstruments 2024-06-30 01311334 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01311334 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 01311334 frs-bus:Micro-entities 2023-07-01 2024-06-30 01311334 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01311334 frs-bus:Director1 2023-07-01 2024-06-30 01311334 frs-bus:Director2 2023-07-01 2024-06-30 01311334 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 01311334 2022-06-30 01311334 2023-06-30 01311334 2022-07-01 2023-06-30 01311334 frs-core:CurrentFinancialInstruments 2023-06-30 01311334 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 01311334
P.M.K. Cabinets (Derby) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Mytaxdone Limited
Chartered Accountants
26 Little Burton West
Burton on Trent
Staffordshire
DE14 1PP
Balance Sheet
Registered number: 01311334
2024 2023
£ £
Fixed assets 1,090,507 1,133,788
Current assets 68,608 177,870
Creditors: Amounts Falling Due Within One Year (165,291 ) (227,497 )
NET CURRENT LIABILITIES (96,683 ) (49,627 )
TOTAL ASSETS LESS CURRENT LIABILITIES 993,824 1,084,161
Creditors: Amounts Falling After More Than One Year (36,433 ) (74,433 )
Accruals and deferred income (1,690 ) (1,760 )
NET ASSETS 955,701 1,007,968
CAPITAL AND RESERVES 955,701 1,007,968

Notes

1. General Information
P.M.K. Cabinets (Derby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01311334 . The registered office is Lakeside House Lancaster Park, Newborough Road, Needwood Burton On Trent, Staffordshire, DE13 9PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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For the year ending 30 June 2024 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 Michael Plimmer
Director
8 October 2024