Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 17 October 2022 false 1 November 2023 31 October 2024 31 October 2024 14424059 Mr P M Insley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14424059 2023-10-31 14424059 2024-10-31 14424059 2023-11-01 2024-10-31 14424059 frs-core:CurrentFinancialInstruments 2024-10-31 14424059 frs-core:ShareCapital 2024-10-31 14424059 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 14424059 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14424059 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14424059 frs-bus:SmallEntities 2023-11-01 2024-10-31 14424059 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14424059 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14424059 frs-bus:Director1 2023-11-01 2024-10-31 14424059 frs-countries:EnglandWales 2023-11-01 2024-10-31 14424059 2022-10-16 14424059 2023-10-31 14424059 2022-10-17 2023-10-31 14424059 frs-core:CurrentFinancialInstruments 2023-10-31 14424059 frs-core:ShareCapital 2023-10-31 14424059 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 14424059
Pmi Rail Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14424059
31 October 2024 31 October 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 766 26,396
766 26,396
Creditors: Amounts Falling Due Within One Year 5 - (12,296 )
NET CURRENT ASSETS (LIABILITIES) 766 14,100
TOTAL ASSETS LESS CURRENT LIABILITIES 766 14,100
NET ASSETS 766 14,100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 666 14,000
SHAREHOLDERS' FUNDS 766 14,100
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr P M Insley
Director
22nd February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pmi Rail Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14424059 . The registered office is Unit 8 Wheatcroft Business Park Landmere Lane, Edwalton, Nottingham, NG12 4DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
31 October 2024 31 October 2023
£ £
Due within one year
Corporation tax recoverable assets 666 -
Director's loan account - 26,296
Called up share capital not paid 100 100
766 26,396
5. Creditors: Amounts Falling Due Within One Year
31 October 2024 31 October 2023
£ £
Corporation tax - 12,296
- 12,296
6. Share Capital
31 October 2024 31 October 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2