Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11977359 Mr Paul Malcolm Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11977359 2023-05-31 11977359 2024-05-31 11977359 2023-06-01 2024-05-31 11977359 frs-core:CurrentFinancialInstruments 2024-05-31 11977359 frs-core:Non-currentFinancialInstruments 2024-05-31 11977359 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11977359 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11977359 frs-bus:Micro-entities 2023-06-01 2024-05-31 11977359 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11977359 frs-bus:Director1 2023-06-01 2024-05-31 11977359 frs-bus:Director1 2023-05-31 11977359 frs-bus:Director1 2024-05-31 11977359 2022-05-31 11977359 2023-05-31 11977359 2022-06-01 2023-05-31 11977359 frs-core:CurrentFinancialInstruments 2023-05-31 11977359 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11977359
PMD Cornwall Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Kernow Accountancy Ltd
Balance Sheet
Registered number: 11977359
2024 2023
£ £
Fixed assets 22,408 3,426
Current assets 95,766 84,827
Creditors: Amounts Falling Due Within One Year (39,703 ) (23,644 )
NET CURRENT ASSETS 56,063 61,183
TOTAL ASSETS LESS CURRENT LIABILITIES 78,471 64,609
Creditors: Amounts Falling After More Than One Year (35,402 ) (27,418 )
NET ASSETS 43,069 37,191
CAPITAL AND RESERVES 43,069 37,191

Notes

1. General Information
PMD Cornwall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11977359 . The registered office is 88 ROUND RING GARDENS, PENRYN, TR10 9DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Paul Malcolm Davis - - - - 9,773
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 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 Malcolm Davis
Director
23/01/2025