Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 02439269 Mr Andrew Woolterton Mrs Linda Woolterton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02439269 2023-09-30 02439269 2024-09-30 02439269 2023-10-01 2024-09-30 02439269 frs-core:CurrentFinancialInstruments 2024-09-30 02439269 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02439269 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 02439269 frs-bus:Micro-entities 2023-10-01 2024-09-30 02439269 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02439269 frs-bus:Director1 2023-10-01 2024-09-30 02439269 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 02439269 2022-09-30 02439269 2023-09-30 02439269 2022-10-01 2023-09-30 02439269 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 02439269
Programme Management Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 02439269
2024 2023
£ £
Fixed assets 281,857 300,328
Current assets 72,052 128,089
Creditors: Amounts Falling Due Within One Year (15,978 ) (56,483 )
NET CURRENT ASSETS 56,074 71,606
TOTAL ASSETS LESS CURRENT LIABILITIES 337,931 371,934
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 336,431 370,434
CAPITAL AND RESERVES 336,431 370,434

Notes

1. General Information
Programme Management Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02439269 . The registered office is C/O GLX, 69-75 Thorpe Road, Norwich , Norfolk, NR1 1UA.
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 September 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 Andrew Woolterton
Director
25th March 2025