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 10758819 Mr Matthew Dinnery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10758819 2023-06-30 10758819 2024-06-30 10758819 2023-07-01 2024-06-30 10758819 frs-core:CurrentFinancialInstruments 2024-06-30 10758819 frs-core:Non-currentFinancialInstruments 2024-06-30 10758819 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10758819 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10758819 frs-bus:Micro-entities 2023-07-01 2024-06-30 10758819 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10758819 frs-bus:Director1 2023-07-01 2024-06-30 10758819 2022-06-30 10758819 2023-06-30 10758819 2022-07-01 2023-06-30 10758819 frs-core:CurrentFinancialInstruments 2023-06-30 10758819 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10758819
Professional Medical Ambulance Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10758819
2024 2023
£ £
Fixed assets 34,487 44,782
Current assets 57,553 12,438
Prepayments and accrued income 1,250 1,250
Creditors: Amounts Falling Due Within One Year (56,774 ) (23,469 )
NET CURRENT ASSETS (LIABILITIES) 2,029 (9,781 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,516 35,001
Creditors: Amounts Falling After More Than One Year (13,450 ) (18,450 )
Accruals and deferred income (1,886 ) (1,770 )
NET ASSETS 21,180 14,781
CAPITAL AND RESERVES 21,180 14,781

Notes

1. General Information
Professional Medical Ambulance Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10758819 . The registered office is International House Suite 10, Beaufort CourtAdmirals Way, London, England, E14 9XL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Matthew Dinnery
Director
13/03/2025