Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 03373486 Mr Symon Wilson Mrs Sally Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03373486 2024-05-31 03373486 2025-05-31 03373486 2024-06-01 2025-05-31 03373486 frs-core:CurrentFinancialInstruments 2025-05-31 03373486 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03373486 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03373486 frs-bus:Micro-entities 2024-06-01 2025-05-31 03373486 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03373486 frs-bus:Director1 2024-06-01 2025-05-31 03373486 frs-bus:Director2 2024-06-01 2025-05-31 03373486 2023-05-31 03373486 2024-05-31 03373486 2023-06-01 2024-05-31 03373486 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 03373486
Plant Machinery and Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Bowyer Pounds & Co
Statement of Financial Position
Registered number: 03373486
2025 2024
£ £
Fixed assets 36,134 47,990
Current assets 38,986 56,071
Creditors: Amounts Falling Due Within One Year (18,277 ) (43,176 )
NET CURRENT ASSETS 20,709 12,895
TOTAL ASSETS LESS CURRENT LIABILITIES 56,843 60,885
Accruals and deferred income (1,820 ) (1,530 )
NET ASSETS 55,023 59,355
CAPITAL AND RESERVES 55,023 59,355

Notes

1. General Information
Plant Machinery and Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03373486 . The registered office is Bramling House, Oast Court, Maidstone, Kent, ME18 6JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Symon Wilson
Director
25/08/2025