Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 September 2024 30 September 2024 08971580 Mr Peter Goodman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08971580 2024-03-31 08971580 2024-09-30 08971580 2024-04-01 2024-09-30 08971580 frs-core:CurrentFinancialInstruments 2024-09-30 08971580 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-09-30 08971580 frs-bus:FilletedAccounts 2024-04-01 2024-09-30 08971580 frs-bus:Micro-entities 2024-04-01 2024-09-30 08971580 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-09-30 08971580 frs-bus:Director1 2024-04-01 2024-09-30 08971580 2023-03-31 08971580 2024-03-31 08971580 2023-04-01 2024-03-31 08971580 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08971580
PG Maintenance Services Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 30 September 2024
TaxAssist Accountants
TaxAssist Accountants
1 Sundorne Avenue
Shrewsbury
Shropshire
SY1 4JW
Balance Sheet
Registered number: 08971580
30 September 2024 31 March 2024
£ £
Current assets - 24,139
Creditors: Amounts Falling Due Within One Year (1,283 ) (2,080 )
NET CURRENT ASSETS (LIABILITIES) (1,283 ) 22,059
TOTAL ASSETS LESS CURRENT LIABILITIES (1,283 ) 22,059
Accruals and deferred income - (493 )
NET (LIABILITIES)/ASSETS (1,283 ) 21,566
CAPITAL AND RESERVES (1,283 ) 21,566

Notes

1. General Information
PG Maintenance Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08971580 . The registered office is 8 White Lodge Park, Shawbury, Shrewsbury, SY4 4NS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period 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 Peter Goodman
Director
4th March 2025