Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12848553 Mr Simon Parkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12848553 2023-08-31 12848553 2024-08-31 12848553 2023-09-01 2024-08-31 12848553 frs-core:CurrentFinancialInstruments 2024-08-31 12848553 frs-core:Non-currentFinancialInstruments 2024-08-31 12848553 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12848553 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12848553 frs-bus:Micro-entities 2023-09-01 2024-08-31 12848553 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12848553 frs-bus:Director1 2023-09-01 2024-08-31 12848553 2022-08-31 12848553 2023-08-31 12848553 2022-09-01 2023-08-31 12848553 frs-core:CurrentFinancialInstruments 2023-08-31 12848553 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12848553
P G W Field Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Barker Maule & Co
Chartered Accountants
Ground Suite
Navigation House
Newark
Nottinghamshire
NG24 4TS
Balance Sheet
Registered number: 12848553
2024 2023
£ £
Fixed assets 52,870 70,128
Current assets 14,634 15,297
Creditors: Amounts Falling Due Within One Year (19,197 ) (15,497 )
NET CURRENT LIABILITIES (4,563 ) (200 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48,307 69,928
Creditors: Amounts Falling Due After More Than One Year (18,931 ) (22,180 )
Accruals and deferred income (1,562 ) (1,550 )
NET ASSETS 27,814 46,198
CAPITAL AND RESERVES 27,814 46,198

Notes

1. General Information
P G W Field Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12848553 . The registered office is 9 Old Hall Gardens, Coddington, Newark, Notts, NG24 2QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Simon Parkes
Director
31 May 2025