Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 17 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14180117 Mr Paul Middleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14180117 2023-06-30 14180117 2024-06-30 14180117 2023-07-01 2024-06-30 14180117 frs-core:CurrentFinancialInstruments 2024-06-30 14180117 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14180117 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14180117 frs-bus:Micro-entities 2023-07-01 2024-06-30 14180117 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14180117 frs-bus:Director1 2023-07-01 2024-06-30 14180117 2022-06-16 14180117 2023-06-30 14180117 2022-06-17 2023-06-30 14180117 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14180117
P.M Trailers and Horse Box Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14180117
30 June 2024 30 June 2023
£ £
Fixed assets 20,051 26,710
Current assets 154,880 146,460
Prepayments and accrued income - 2,053
Creditors: Amounts Falling Due Within One Year (62,428 ) (96,028 )
NET CURRENT ASSETS 92,452 52,485
TOTAL ASSETS LESS CURRENT LIABILITIES 112,503 79,195
NET ASSETS 112,503 79,195
CAPITAL AND RESERVES 112,503 79,195

Notes

1. General Information
P.M Trailers and Horse Box Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14180117 . The registered office is Portland Kirton Lane, Thorne, Doncaster, DN8 5RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 Paul Middleton
Director
13 March 2025