Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07054998 Paul Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07054998 2023-10-31 07054998 2024-10-31 07054998 2023-11-01 2024-10-31 07054998 frs-core:CurrentFinancialInstruments 2024-10-31 07054998 frs-core:Non-currentFinancialInstruments 2024-10-31 07054998 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07054998 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07054998 frs-bus:Micro-entities 2023-11-01 2024-10-31 07054998 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07054998 frs-bus:Director1 2023-11-01 2024-10-31 07054998 2022-10-31 07054998 2023-10-31 07054998 2022-11-01 2023-10-31 07054998 frs-core:CurrentFinancialInstruments 2023-10-31 07054998 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07054998
PM Fusion (Specialist Welding) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
Unit 22 Ensign Business Centre
Westwood Way, Westwood Business Park
Coventry
CV4 8JA
Balance Sheet
Registered number: 07054998
2024 2023
£ £
Fixed assets 5,424 6,382
Current assets 39,595 43,368
Creditors: Amounts Falling Due Within One Year (16,293 ) (19,219 )
NET CURRENT ASSETS 23,302 24,149
TOTAL ASSETS LESS CURRENT LIABILITIES 28,726 30,531
Creditors: Amounts Falling After More Than One Year (4,084 ) (4,000 )
NET ASSETS 24,642 26,531
CAPITAL AND RESERVES 24,642 26,531

Notes

1. General Information
PM Fusion (Specialist Welding) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07054998 . The registered office is Unit A1 Veasey Close, Attleborough Fields Ind Estate, Warwickshire, CV11 6RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 October 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
Paul Martin
Director
23 February 2025