Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12791514 Mr Marius Constantin Podariu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12791514 2023-08-31 12791514 2024-08-31 12791514 2023-09-01 2024-08-31 12791514 frs-core:CurrentFinancialInstruments 2024-08-31 12791514 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12791514 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12791514 frs-bus:Micro-entities 2023-09-01 2024-08-31 12791514 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12791514 frs-bus:Director1 2023-09-01 2024-08-31 12791514 2022-08-31 12791514 2023-08-31 12791514 2022-09-01 2023-08-31 12791514 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12791514
P&M LOGISTICS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 12791514
2024 2023
£ £
Current assets 18,418 2
Creditors: Amounts Falling Due Within One Year (19,841 ) (925 )
NET CURRENT LIABILITIES (1,423 ) (923 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,423 ) (923 )
NET LIABILITIES (1,423 ) (923 )
CAPITAL AND RESERVES (1,423 ) (923 )

Notes

1. General Information
P&M LOGISTICS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12791514 . The registered office is 27 Grange Place, Staines-Upon-Thames, England, TW18 1RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
For the year ending 31 August 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 Marius Constantin Podariu
Director
09/12/2024