Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13195250 Mr Ajay Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13195250 2023-02-28 13195250 2024-02-28 13195250 2023-03-01 2024-02-28 13195250 frs-core:CurrentFinancialInstruments 2024-02-28 13195250 frs-core:Non-currentFinancialInstruments 2024-02-28 13195250 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13195250 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13195250 frs-bus:Micro-entities 2023-03-01 2024-02-28 13195250 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13195250 frs-bus:Director1 2023-03-01 2024-02-28 13195250 2022-02-28 13195250 2023-02-28 13195250 2022-03-01 2023-02-28 13195250 frs-core:CurrentFinancialInstruments 2023-02-28 13195250 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13195250
PANM Properties Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 13195250
2024 2023
£ £
Fixed assets 800,000 806,557
Current assets 7,289 6,711
Creditors: Amounts Falling Due Within One Year (243,519 ) (229,584 )
NET CURRENT LIABILITIES (236,230 ) (222,873 )
TOTAL ASSETS LESS CURRENT LIABILITIES 563,770 583,684
Creditors: Amounts Falling After More Than One Year (577,597 ) (593,410 )
Accruals and deferred income (1,500 ) (1,000 )
NET LIABILITIES (15,327 ) (10,726 )
CAPITAL AND RESERVES (15,327 ) (10,726 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. General Information
PANM Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13195250 . The registered office is 42 Hill Road, Pinner, Middlesex, HA5 1LE.
For the year ending 28 February 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 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.
The financial statements were approved by the board of directors on 29 October 2024 and were signed on its behalf by:
Mr Ajay Patel
Director
29 October 2024