Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08201160 Mr Philip Boateng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08201160 2023-09-30 08201160 2024-09-30 08201160 2023-10-01 2024-09-30 08201160 frs-core:CurrentFinancialInstruments 2024-09-30 08201160 frs-core:Non-currentFinancialInstruments 2024-09-30 08201160 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08201160 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08201160 frs-bus:Micro-entities 2023-10-01 2024-09-30 08201160 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 08201160 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08201160 frs-bus:Director1 2023-10-01 2024-09-30 08201160 2022-09-30 08201160 2023-09-30 08201160 2022-10-01 2023-09-30 08201160 frs-core:CurrentFinancialInstruments 2023-09-30 08201160 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08201160
Pfm General Building Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
KLS Tax & Accounting Limited
Pfm General Building Services Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 08201160

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,187 | 1,187
Current assets |  | 4,913 | 4,913
Creditors: Amounts Falling Due Within One Year |  | (6,836 ) | (6,836 )
NET CURRENT LIABILITIES |  | (1,923 ) | (1,923 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (736 ) | (736 )
Creditors: Amounts Falling Due After More Than One Year |  | (4,149 ) | (4,149 )
NET LIABILITIES |  | (4,885 ) | (4,885 )
CAPITAL AND RESERVES |  | (4,885 ) | (4,885 )

## Notes

1. General Information
Pfm General Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08201160 . The registered office is 591 London Road, Cheam, Sutton, Surrey, SM3 9AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 1 (2023: 1)
1 1
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Boateng Director
20/06/2025