Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 22 October 2024 22 October 2024 11988404 Miss Angela Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11988404 2023-05-31 11988404 2024-10-22 11988404 2023-06-01 2024-10-22 11988404 frs-core:CurrentFinancialInstruments 2024-10-22 11988404 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-10-22 11988404 frs-bus:FilletedAccounts 2023-06-01 2024-10-22 11988404 frs-bus:Micro-entities 2023-06-01 2024-10-22 11988404 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-10-22 11988404 frs-bus:Director1 2023-06-01 2024-10-22 11988404 2022-05-31 11988404 2023-05-31 11988404 2022-06-01 2023-05-31 11988404 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11988404
AES PMO SERVICES LTD
Unaudited Financial Statements
For the Period 1 June 2023 to 22 October 2024
Balance Sheet
Registered number: 11988404
22 October 2024 31 May 2023
£ £
Current assets 173,432 145,843
Creditors: Amounts Falling Due Within One Year (9,579 ) (26,218 )
NET CURRENT ASSETS 163,853 119,625
TOTAL ASSETS LESS CURRENT LIABILITIES 163,853 119,625
NET ASSETS 163,853 119,625
CAPITAL AND RESERVES 163,853 119,625

Notes

1. General Information
AES PMO SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11988404 . The registered office is The Stables, Grange Farm Barns, Cawston, Turchil Road, Rugby, Warwickshire, CV22 7FW.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
22 October 2024 31 May 2023
Office and administration 1 1
1 1
For the period ending 22 October 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 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
Miss Angela Smith
Director
16/10/2024