Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC426632 Mr Peter McConnachie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC426632 2023-06-30 SC426632 2024-06-30 SC426632 2023-07-01 2024-06-30 SC426632 frs-core:CurrentFinancialInstruments 2024-06-30 SC426632 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC426632 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC426632 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC426632 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC426632 frs-bus:Director1 2023-07-01 2024-06-30 SC426632 2022-06-30 SC426632 2023-06-30 SC426632 2022-07-01 2023-06-30 SC426632 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: SC426632
Pmc Services (North East) Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: SC426632
2024 2023
£ £
Fixed assets 23,372 8,163
Current assets 52,523 15,918
Creditors: Amounts Falling Due Within One Year (67,408 ) (12,566 )
NET CURRENT ASSETS (LIABILITIES) (14,885 ) 3,352
TOTAL ASSETS LESS CURRENT LIABILITIES 8,487 11,515
Accruals and deferred income (1,224 ) (1,224 )
NET ASSETS 7,263 10,291
CAPITAL AND RESERVES 7,263 10,291

Notes

1. General Information
Pmc Services (North East) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC426632 . The registered office is Sunnybank, Castle Road, Kintore, Inverurie, AB51 0XN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 June 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 Peter McConnachie
Director
10/03/2025