Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09405021 Mr Philip Dwyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09405021 2023-01-31 09405021 2024-01-31 09405021 2023-02-01 2024-01-31 09405021 frs-core:CurrentFinancialInstruments 2024-01-31 09405021 frs-core:Non-currentFinancialInstruments 2024-01-31 09405021 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09405021 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09405021 frs-bus:Micro-entities 2023-02-01 2024-01-31 09405021 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09405021 frs-bus:Director1 2023-02-01 2024-01-31 09405021 2022-01-31 09405021 2023-01-31 09405021 2022-02-01 2023-01-31 09405021 frs-core:CurrentFinancialInstruments 2023-01-31 09405021 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09405021
PMD Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09405021
2024 2023
£ £
Fixed assets 1,083 1,219
Current assets 17,767 14,238
Creditors: Amounts Falling Due Within One Year (8,639 ) (6,654 )
NET CURRENT ASSETS 9,128 7,584
TOTAL ASSETS LESS CURRENT LIABILITIES 10,211 8,803
Creditors: Amounts Falling After More Than One Year (5,827 ) (7,733 )
Accruals and deferred income (1,476 ) (780 )
NET ASSETS 2,908 290
CAPITAL AND RESERVES 2,908 290

Notes

1. General Information
PMD Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09405021 . The registered office is 74 Lauriston Road, Walton, Liverpool, L4 9SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
For the year ending 31 January 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 Philip Dwyer
Director
2nd September 2024