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 29 February 2024 29 February 2024 08904224 Mr P Kawula Mrs D Giemza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08904224 2023-02-28 08904224 2024-02-29 08904224 2023-03-01 2024-02-29 08904224 frs-core:CurrentFinancialInstruments 2024-02-29 08904224 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08904224 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08904224 frs-bus:Micro-entities 2023-03-01 2024-02-29 08904224 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08904224 frs-bus:Director1 2023-03-01 2024-02-29 08904224 frs-bus:Director2 2023-03-01 2024-02-29 08904224 2022-02-28 08904224 2023-02-28 08904224 2022-03-01 2023-02-28 08904224 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 08904224
PMT Solutions Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
djca Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of PMT Solutions Ltd For The Year Ended 29 February 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of PMT Solutions Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of PMT Solutions Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PMT Solutions Ltd and state those matters that we have agreed to state to the directors of PMT Solutions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PMT Solutions Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that PMT Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of PMT Solutions Ltd . You consider that PMT Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PMT Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
06/11/2024
djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
Page 1
Balance Sheet
Registered number: 08904224
2024 2023
£ £
Fixed assets 674,034 8,003
Current assets 2,223,443 464,247
Prepayments and accrued income 522,717 330
Creditors: Amounts Falling Due Within One Year (16,429 ) (9,342 )
NET CURRENT ASSETS 2,729,731 455,235
TOTAL ASSETS LESS CURRENT LIABILITIES 3,403,765 463,238
NET ASSETS 3,403,765 463,238
CAPITAL AND RESERVES 3,403,765 463,238

Notes

1. General Information
PMT Solutions Ltd is a private company, limited by shares, incorporated in , registered number 08904224 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 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 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 P Kawula
Director
05/11/2024