Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10355003 Mrs Alison Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10355003 2022-09-30 10355003 2023-09-30 10355003 2022-10-01 2023-09-30 10355003 frs-core:CurrentFinancialInstruments 2023-09-30 10355003 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10355003 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10355003 frs-bus:Micro-entities 2022-10-01 2023-09-30 10355003 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10355003 frs-bus:Director1 2022-10-01 2023-09-30 10355003 frs-bus:Director1 2022-09-30 10355003 frs-bus:Director1 2023-09-30 10355003 2021-09-30 10355003 2022-09-30 10355003 2021-10-01 2022-09-30 10355003 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 10355003
PMA Business Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 10355003
2023 2022
£ £
Fixed assets 270 360
Current assets 37,376 42,863
Creditors: Amounts Falling Due Within One Year (32,578 ) (28,125 )
NET CURRENT ASSETS 4,798 14,738
TOTAL ASSETS LESS CURRENT LIABILITIES 5,068 15,098
Accruals and deferred income (600 ) (600 )
NET ASSETS 4,468 14,498
CAPITAL AND RESERVES 4,468 14,498

Notes

1. General Information
PMA Business Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10355003 . The registered office is 19 Callum Drive, South Shields, Tyne and Wear, NE34 6TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mrs Alison Johnson 22,599 26,156 22,599 - 26,156
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 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 her 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
Mrs Alison Johnson
Director
11th October 2024