Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09816940 Mr Paul Dark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09816940 2023-10-31 09816940 2024-10-31 09816940 2023-11-01 2024-10-31 09816940 frs-core:CurrentFinancialInstruments 2024-10-31 09816940 frs-core:Non-currentFinancialInstruments 2024-10-31 09816940 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09816940 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09816940 frs-bus:Micro-entities 2023-11-01 2024-10-31 09816940 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09816940 frs-bus:Director1 2023-11-01 2024-10-31 09816940 2022-10-31 09816940 2023-10-31 09816940 2022-11-01 2023-10-31 09816940 frs-core:CurrentFinancialInstruments 2023-10-31 09816940 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09816940
PMD ROOFING & BUILDING LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
Boden Hill Limited
Balance Sheet
Registered number: 09816940
2024 2023
£ £
Fixed assets 5,576 7,435
Current assets 79,820 66,548
Creditors: Amounts Falling Due Within One Year (17,028 ) (12,757 )
NET CURRENT ASSETS 62,792 53,791
TOTAL ASSETS LESS CURRENT LIABILITIES 68,368 61,226
Creditors: Amounts Falling After More Than One Year (20,857 ) (12,671 )
NET ASSETS 47,511 48,555
CAPITAL AND RESERVES 47,511 48,555

Notes

1. General Information
PMD ROOFING & BUILDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09816940 . The registered office is 43 Jubilee Road, Kingswood, Bristol, BS15 4XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 2
2 2
For the year ending 31 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 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 Paul Dark
Director
08/11/2024