Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12217130 Nigel Jones Paul Ruane Michael Taplin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12217130 2023-09-30 12217130 2024-09-30 12217130 2023-10-01 2024-09-30 12217130 frs-core:CurrentFinancialInstruments 2024-09-30 12217130 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12217130 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12217130 frs-bus:Micro-entities 2023-10-01 2024-09-30 12217130 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12217130 frs-bus:Director1 2023-10-01 2024-09-30 12217130 frs-bus:Director1 2023-09-30 12217130 frs-bus:Director1 2024-09-30 12217130 frs-bus:Director2 2023-10-01 2024-09-30 12217130 frs-bus:Director3 2023-10-01 2024-09-30 12217130 2022-09-30 12217130 2023-09-30 12217130 2022-10-01 2023-09-30 12217130 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12217130
PMI Developments Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12217130
2024 2023
£ £
Fixed assets 5,188 4,931
Current assets 78,297 32,947
Prepayments and accrued income 36,453 36,409
Creditors: Amounts Falling Due Within One Year (118,785 ) (72,018 )
NET CURRENT LIABILITIES (4,035 ) (2,662 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,153 2,269
Accruals and deferred income (386 ) (967 )
NET ASSETS 767 1,302
CAPITAL AND RESERVES 767 1,302

Notes

1. General Information
PMI Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12217130 . The registered office is Oaklands, 103 Duffield Road, Derby, DE22 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Paul Ruane 5,244 12,148 (19,023 ) - (1,631 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Paul Ruane
Director
15 January 2025