Acorah Software Products - Accounts Production 16.2.850 false true 30 March 2023 31 March 2022 false true No description of principal activity 31 March 2023 30 March 2024 30 March 2024 09325519 Mr Martyn Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09325519 2023-03-30 09325519 2024-03-30 09325519 2023-03-31 2024-03-30 09325519 frs-core:CurrentFinancialInstruments 2024-03-30 09325519 frs-core:Non-currentFinancialInstruments 2024-03-30 09325519 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 09325519 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 09325519 frs-bus:Micro-entities 2023-03-31 2024-03-30 09325519 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 09325519 frs-bus:Director1 2023-03-31 2024-03-30 09325519 2022-03-30 09325519 2023-03-30 09325519 2022-03-31 2023-03-30 09325519 frs-core:CurrentFinancialInstruments 2023-03-30 09325519 frs-core:Non-currentFinancialInstruments 2023-03-30
Registered number: 09325519
P & M Racking Installations Limited
Unaudited Financial Statements
For The Year Ended 30 March 2024
TaxAssist Kingswinford
Balance Sheet
Registered number: 09325519
2024 2023
£ £
Current assets 126,674 109,681
Prepayments and accrued income - 1,192
Creditors: Amounts Falling Due Within One Year (59,977 ) (54,424 )
NET CURRENT ASSETS 66,697 56,449
TOTAL ASSETS LESS CURRENT LIABILITIES 66,697 56,449
Creditors: Amounts Falling Due After More Than One Year (5,000 ) (5,000 )
Accruals and deferred income - (996 )
NET ASSETS 61,697 50,453
CAPITAL AND RESERVES 61,697 50,453

Notes

1. General Information
P & M Racking Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09325519 . The registered office is 1-3 , Moss Grove, Kingswinford, West Midlands, DY6 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 March 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 Martyn Walters
Director
26/03/2025