Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12717592 Mr Kevin Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12717592 2024-03-31 12717592 2025-03-31 12717592 2024-04-01 2025-03-31 12717592 frs-core:CurrentFinancialInstruments 2025-03-31 12717592 frs-core:ShareCapital 2025-03-31 12717592 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12717592 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12717592 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12717592 frs-bus:SmallEntities 2024-04-01 2025-03-31 12717592 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12717592 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12717592 frs-bus:Director1 2024-04-01 2025-03-31 12717592 frs-countries:EnglandWales 2024-04-01 2025-03-31 12717592 2023-03-31 12717592 2024-03-31 12717592 2023-04-01 2024-03-31 12717592 frs-core:CurrentFinancialInstruments 2024-03-31 12717592 frs-core:ShareCapital 2024-03-31 12717592 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12717592
Plmw Limited
Financial Statements
For The Year Ended 31 March 2025
Plmw Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Plmw Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12717592

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 7,612 |  | 7,612 |
Cash at bank and in hand |  | 51,995 |  | 51,995 |
|  | 59,607 |  | 59,607 |
Creditors: Amounts Falling Due Within One Year | 5 | (28,934 ) |  | (28,934 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 30,673 |  | 30,673
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 30,673 |  | 30,673
NET ASSETS |  |  | 30,673 |  | 30,673
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 30,672 |  | 30,672
SHAREHOLDERS' FUNDS |  |  | 30,673 |  | 30,673

For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Kevin Wilson Director
05/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Plmw Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Plmw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12717592 . The registered office is 68 Simonside Hall, South Shields, NE34 9DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 7,612 |  | 7,612

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Corporation tax | 19,758 |  | 19,758
Accruals and deferred income | 1,440 |  | 1,440
Director's loan account | 7,737 |  | 7,737
| 28,934 |  | 28,934

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2