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 11349536 Mr Paul Makar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11349536 2023-05-31 11349536 2024-05-31 11349536 2023-06-01 2024-05-31 11349536 frs-core:CurrentFinancialInstruments 2024-05-31 11349536 frs-core:Non-currentFinancialInstruments 2024-05-31 11349536 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11349536 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11349536 frs-bus:Micro-entities 2023-06-01 2024-05-31 11349536 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11349536 frs-bus:Director1 2023-06-01 2024-05-31 11349536 2022-05-31 11349536 2023-05-31 11349536 2022-06-01 2023-05-31 11349536 frs-core:CurrentFinancialInstruments 2023-05-31 11349536 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11349536
P M Makar Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11349536
2024 2023
£ £
Fixed assets 25,782 17,376
Current assets 8,288 13,235
Creditors: Amounts Falling Due Within One Year (9,200 ) (14,185 )
NET CURRENT LIABILITIES (912 ) (950 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,870 16,426
Creditors: Amounts Falling After More Than One Year (21,248 ) (12,479 )
Accruals and deferred income (1,126 ) (2,892 )
NET ASSETS 2,496 1,055
CAPITAL AND RESERVES 2,496 1,055

Notes

1. General Information
P M Makar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11349536 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 Makar
Director
24 January 2025