Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08432355 Mr Paul Plimmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08432355 2024-03-31 08432355 2025-03-31 08432355 2024-04-01 2025-03-31 08432355 frs-core:CurrentFinancialInstruments 2025-03-31 08432355 frs-core:Non-currentFinancialInstruments 2025-03-31 08432355 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08432355 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08432355 frs-bus:Micro-entities 2024-04-01 2025-03-31 08432355 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08432355 frs-bus:Director1 2024-04-01 2025-03-31 08432355 2023-03-31 08432355 2024-03-31 08432355 2023-04-01 2024-03-31 08432355 frs-core:CurrentFinancialInstruments 2024-03-31 08432355 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08432355
PMP Plumbing Heating & Gas Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
CJM Associates
Balance Sheet
Registered number: 08432355
2025 2024
£ £
Fixed assets 29,225 24,318
Current assets 34,370 31,769
Prepayments and accrued income 922 441
Creditors: Amounts Falling Due Within One Year (22,623 ) (23,836 )
NET CURRENT ASSETS 12,669 8,374
TOTAL ASSETS LESS CURRENT LIABILITIES 41,894 32,692
Creditors: Amounts Falling Due After More Than One Year - (2,334 )
Accruals and deferred income - (1,869 )
NET ASSETS 41,894 28,489
CAPITAL AND RESERVES 41,894 28,489

Notes

1. General Information
PMP Plumbing Heating & Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08432355 . The registered office is C/O CJM Associates,2nd Floor Lakeside Point, Lakeside Business Park, Walkmill Lane, Cannock, Staffs, WS11 0XE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Paul Plimmer
Director
17/09/2025