Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08632795 Mr Philip Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08632795 2023-08-31 08632795 2024-08-31 08632795 2023-09-01 2024-08-31 08632795 frs-core:CurrentFinancialInstruments 2024-08-31 08632795 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08632795 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08632795 frs-bus:Micro-entities 2023-09-01 2024-08-31 08632795 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08632795 frs-bus:Director1 2023-09-01 2024-08-31 08632795 2022-08-31 08632795 2023-08-31 08632795 2022-09-01 2023-08-31 08632795 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08632795
PM2 Project Management Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Alba Financial Accountants Ltd
Suite 1, 73d Main Street
East Leake
Loughborough
Notts
LE12 6PF
Balance Sheet
Registered number: 08632795
2024 2023
£ £
Fixed assets 1,113 1,159
Current assets 200,161 158,112
Prepayments and accrued income - 531
Creditors: Amounts Falling Due Within One Year (11,532 ) (22,380 )
NET CURRENT ASSETS 188,629 136,263
TOTAL ASSETS LESS CURRENT LIABILITIES 189,742 137,422
Accruals and deferred income (103,200 ) (1,200 )
NET ASSETS 86,542 136,222
CAPITAL AND RESERVES 86,542 136,222

Notes

1. General Information
PM2 Project Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08632795 . The registered office is 7 Ellis Drive, Kirby Muxloe, Leicester, LE9 2LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 Philip Moore
Director
25/02/2025