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 08553204 Mr MYKOLA PIKHLYK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08553204 2023-06-30 08553204 2024-06-30 08553204 2023-07-01 2024-06-30 08553204 frs-core:CurrentFinancialInstruments 2024-06-30 08553204 frs-core:Non-currentFinancialInstruments 2024-06-30 08553204 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08553204 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08553204 frs-bus:Micro-entities 2023-07-01 2024-06-30 08553204 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08553204 frs-bus:Director1 2023-07-01 2024-06-30 08553204 2022-06-30 08553204 2023-06-30 08553204 2022-07-01 2023-06-30 08553204 frs-core:CurrentFinancialInstruments 2023-06-30 08553204 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08553204
PMB CONSTRUCTION (UK) LTD
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 08553204
2024 2023
£ £
Current assets 171,615 88,638
Creditors: Amounts Falling Due Within One Year (82,304 ) (51,827 )
NET CURRENT ASSETS 89,311 36,811
TOTAL ASSETS LESS CURRENT LIABILITIES 89,311 36,811
Creditors: Amounts Falling After More Than One Year - (6,185 )
NET ASSETS 89,311 30,626
CAPITAL AND RESERVES 89,311 30,626

Notes

1. General Information
PMB CONSTRUCTION (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08553204 . The registered office is 1 CORRI AVENUE , LONDON, N14 7HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 MYKOLA PIKHLYK
Director
22/03/2025