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 10787385 Mr Phillip Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10787385 2023-05-31 10787385 2024-05-31 10787385 2023-06-01 2024-05-31 10787385 frs-core:CurrentFinancialInstruments 2024-05-31 10787385 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10787385 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10787385 frs-bus:Micro-entities 2023-06-01 2024-05-31 10787385 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10787385 frs-bus:Director1 2023-06-01 2024-05-31 10787385 2022-05-31 10787385 2023-05-31 10787385 2022-06-01 2023-05-31 10787385 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10787385
PMC Heating And Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Pure Balance Accounting Ltd
First Floor, 27 Kneesworth Street
Royston
Hertfordshire
SG8 5AB
Balance Sheet
Registered number: 10787385
2024 2023
£ £
Fixed assets 1,482 3,156
Current assets 50,802 29,260
Prepayments and accrued income 5,078 15,363
Creditors: Amounts Falling Due Within One Year (57,069 ) (47,425 )
NET CURRENT LIABILITIES (1,189 ) (2,802 )
TOTAL ASSETS LESS CURRENT LIABILITIES 293 354
NET ASSETS 293 354
CAPITAL AND RESERVES 293 354

Notes

1. General Information
PMC Heating And Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10787385 . The registered office is First Floor, 27 Kneesworth Street, Royston, Hertfordshire, SG8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Phillip Carter
Director
25/01/2025