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 11972777 Mrs Kerry Bridge-Collier Mr Paul Collier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11972777 2023-05-31 11972777 2024-05-31 11972777 2023-06-01 2024-05-31 11972777 frs-core:CurrentFinancialInstruments 2024-05-31 11972777 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11972777 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11972777 frs-bus:Micro-entities 2023-06-01 2024-05-31 11972777 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11972777 frs-bus:Director1 2023-06-01 2024-05-31 11972777 frs-bus:Director2 2023-06-01 2024-05-31 11972777 2022-05-31 11972777 2023-05-31 11972777 2022-06-01 2023-05-31 11972777 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11972777
PKC Sales and Marketing Limited
Financial Statements
For The Year Ended 31 May 2024
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Balance Sheet
Registered number: 11972777
2024 2023
£ £
Fixed assets 4,116 4,148
Current assets 2,673 9,588
Creditors: Amounts Falling Due Within One Year (7,946 ) (12,648 )
NET CURRENT LIABILITIES (5,273 ) (3,060 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,157 ) 1,088
Accruals and deferred income (504 ) (480 )
NET (LIABILITIES)/ASSETS (1,661 ) 608
CAPITAL AND RESERVES (1,661 ) 608

Notes

1. General Information
PKC Sales and Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11972777 . The registered office is Moneys Farm, Mattingley, Hook, Hampshire, RG27 8LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
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 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 Paul Collier
Director
27th February 2025