Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 7890541 Mr Paul Anthony Ingram Mrs Michelle Marion Ingram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7890541 2023-11-30 7890541 2024-11-30 7890541 2023-12-01 2024-11-30 7890541 frs-core:CurrentFinancialInstruments 2024-11-30 7890541 frs-core:Non-currentFinancialInstruments 2024-11-30 7890541 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 7890541 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 7890541 frs-bus:Micro-entities 2023-12-01 2024-11-30 7890541 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 7890541 frs-bus:Director1 2023-12-01 2024-11-30 7890541 frs-bus:Director2 2023-12-01 2024-11-30 7890541 2022-11-30 7890541 2023-11-30 7890541 2022-12-01 2023-11-30 7890541 frs-core:CurrentFinancialInstruments 2023-11-30 7890541 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 7890541
The PMI Rental Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
The PMI Rental Company Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 7890541

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 570,265 | 570,265
Current assets |  | 18,168 | 14,095
Creditors: Amounts Falling Due Within One Year |  | (3,760 ) | (3,281 )
NET CURRENT ASSETS |  | 14,408 | 10,814
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 584,673 | 581,079
Creditors: Amounts Falling Due After More Than One Year |  | (576,177 ) | (576,177 )
NET ASSETS |  | 8,496 | 4,902
CAPITAL AND RESERVES |  | 8,496 | 4,902

## Notes

1. General Information
The PMI Rental Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7890541 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 389,537 |  | 389,537

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The PMI Rental Company Limited
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 2024 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 Paul Anthony Ingram Director
8 October 2025