Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 March 2025 31 March 2025 10583201 Wayne Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10583201 2024-01-31 10583201 2025-03-31 10583201 2024-02-01 2025-03-31 10583201 frs-core:CurrentFinancialInstruments 2025-03-31 10583201 frs-core:Non-currentFinancialInstruments 2025-03-31 10583201 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 10583201 frs-bus:FilletedAccounts 2024-02-01 2025-03-31 10583201 frs-bus:Micro-entities 2024-02-01 2025-03-31 10583201 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-03-31 10583201 frs-bus:Director1 2024-02-01 2025-03-31 10583201 2023-01-31 10583201 2024-01-31 10583201 2023-02-01 2024-01-31 10583201 frs-core:CurrentFinancialInstruments 2024-01-31 10583201 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10583201
P&W Maintenance Group Limited
Unaudited Financial Statements
For the Period 1 February 2024 to 31 March 2025
Bidwell Accountancy Limited
103 Milton Keynes Business Centre
Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
Balance Sheet
Registered number: 10583201
31 March 2025 31 January 2024
£ £
Fixed assets 104,918 279,376
Current assets 165,301 69,533
Creditors: Amounts Falling Due Within One Year (129,963 ) (146,685 )
NET CURRENT ASSETS (LIABILITIES) 35,338 (77,152 )
TOTAL ASSETS LESS CURRENT LIABILITIES 140,256 202,224
Creditors: Amounts Falling Due After More Than One Year (61,854 ) (148,676 )
Accruals and deferred income 57,000 51,235
NET ASSETS 135,402 104,783
CAPITAL AND RESERVES 135,402 104,783

Notes

1. General Information
P&W Maintenance Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10583201 . The registered office is Unit 1 Houghton Regis Trading Centre, Cemetery Road, Houghton Regis, Beds, LU5 5BZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2024: 3)
4 3
For the period ending 31 March 2025 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
Wayne Hughes
Director
07/08/2025