Acorah Software Products - Accounts Production 16.2.800 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06828012 Mr P Kirkham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06828012 2024-01-31 06828012 2025-01-31 06828012 2024-02-01 2025-01-31 06828012 frs-core:CurrentFinancialInstruments 2025-01-31 06828012 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06828012 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06828012 frs-bus:Micro-entities 2024-02-01 2025-01-31 06828012 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06828012 frs-bus:Director1 2024-02-01 2025-01-31 06828012 2023-01-31 06828012 2024-01-31 06828012 2023-02-01 2024-01-31 06828012 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06828012
P K Engineering ( Midlands ) Limited
Financial Statements
For The Year Ended 31 January 2025
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 06828012
2025 2024
£ £
Fixed assets 553 684
Current assets 99,780 88,288
Creditors: Amounts Falling Due Within One Year (98,099 ) (87,770 )
NET CURRENT ASSETS 1,681 518
TOTAL ASSETS LESS CURRENT LIABILITIES 2,234 1,202
Accruals and deferred income (935 ) (935 )
NET ASSETS 1,299 267
CAPITAL AND RESERVES 1,299 267

Notes

1. General Information
P K Engineering ( Midlands ) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06828012 . The registered office is 14 Victoria Square, Droitwich, Worcestershire, WR9 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr P Kirkham 14,000 2,000
Page 0
Page 1
For the year ending 31 January 2025 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 P Kirkham
Director
26th March 2025