Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 June 2024 30 June 2024 12550908 Mr Gordon How iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12550908 2023-04-30 12550908 2024-06-30 12550908 2023-05-01 2024-06-30 12550908 frs-core:CurrentFinancialInstruments 2024-06-30 12550908 frs-core:Non-currentFinancialInstruments 2024-06-30 12550908 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-06-30 12550908 frs-bus:FilletedAccounts 2023-05-01 2024-06-30 12550908 frs-bus:Micro-entities 2023-05-01 2024-06-30 12550908 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-06-30 12550908 frs-bus:Director1 2023-05-01 2024-06-30 12550908 2022-04-30 12550908 2023-04-30 12550908 2022-05-01 2023-04-30 12550908 frs-core:CurrentFinancialInstruments 2023-04-30 12550908 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12550908
PWM E&R LTD
Unaudited Financial Statements
For the Period 1 May 2023 to 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12550908
30 June 2024 30 April 2023
£ £
Fixed assets 67,616 35,857
Current assets 123,820 118,856
Prepayments and accrued income - 4,675
Creditors: Amounts Falling Due Within One Year (56,295 ) (42,423 )
NET CURRENT ASSETS 67,525 81,108
TOTAL ASSETS LESS CURRENT LIABILITIES 135,141 116,965
Creditors: Amounts Falling Due After More Than One Year - (26,537 )
Accruals and deferred income (719 ) (719 )
NET ASSETS 134,422 89,709
CAPITAL AND RESERVES 134,422 89,709

Notes

1. General Information
PWM E&R LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12550908 . The registered office is 24-26 Highgate, Cleethorpes, N E Lincolnshire, DN35 8NR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 2)
3 2
For the period ending 30 June 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 Gordon How
Director
20/06/2025