Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08554981 Mr Paul Bowen Miss Diana Biala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08554981 2023-03-31 08554981 2024-03-31 08554981 2023-04-01 2024-03-31 08554981 frs-core:CurrentFinancialInstruments 2024-03-31 08554981 frs-core:Non-currentFinancialInstruments 2024-03-31 08554981 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08554981 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08554981 frs-bus:Micro-entities 2023-04-01 2024-03-31 08554981 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08554981 frs-bus:Director1 2023-04-01 2024-03-31 08554981 frs-bus:Director1 2023-03-31 08554981 frs-bus:Director1 2024-03-31 08554981 frs-bus:Director2 2023-04-01 2024-03-31 08554981 2022-03-31 08554981 2023-03-31 08554981 2022-04-01 2023-03-31 08554981 frs-core:CurrentFinancialInstruments 2023-03-31 08554981 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08554981
PMB Environmental Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
OnTheGo Accountants
Balance Sheet
Registered number: 08554981
2024 2023
£ £
Fixed assets 822 950
Current assets 38,113 33,547
Prepayments and accrued income 126 81
Creditors: Amounts Falling Due Within One Year (54,262 ) (47,100 )
NET CURRENT LIABILITIES (16,023 ) (13,472 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,201 ) (12,522 )
Creditors: Amounts Falling After More Than One Year (25,328 ) (27,030 )
NET LIABILITIES (40,529 ) (39,552 )
CAPITAL AND RESERVES (40,529 ) (39,552 )

Notes

1. General Information
PMB Environmental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08554981 . The registered office is 20 Boleyn Way, Jaywick, Clacton-On-Sea, CO15 2NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Paul Bowen 5,401 2,010 3,112 - 4,299
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Paul Bowen
Director
26/11/2024