Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05610804 Mr Asif Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05610804 2024-03-31 05610804 2025-03-31 05610804 2024-04-01 2025-03-31 05610804 frs-core:CurrentFinancialInstruments 2025-03-31 05610804 frs-core:Non-currentFinancialInstruments 2025-03-31 05610804 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05610804 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05610804 frs-bus:Micro-entities 2024-04-01 2025-03-31 05610804 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05610804 frs-bus:Director1 2024-04-01 2025-03-31 05610804 2023-03-31 05610804 2024-03-31 05610804 2023-04-01 2024-03-31 05610804 frs-core:CurrentFinancialInstruments 2024-03-31 05610804 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05610804
PMA Accountants Limited
Financial Statements
For The Year Ended 31 March 2025
PMA Accountants
Tower 42
25 Old Broad Street
London
EC2N 1HN
PMA Accountants Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05610804

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 53,187 | 19,734
Current assets |  | 105,543 | 101,907
Creditors: Amounts Falling Due Within One Year |  | (79,305 ) | (36,949 )
NET CURRENT ASSETS |  | 26,238 | 64,958
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 79,425 | 84,692
Creditors: Amounts Falling Due After More Than One Year |  | (31,913 ) | (41,847 )
Accruals and deferred income |  | (32,000 ) | (37,000 )
NET ASSETS |  | 15,512 | 5,845
CAPITAL AND RESERVES |  | 15,512 | 5,845

## Notes

1. General Information
PMA Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05610804 . The registered office is Tower 42, 25 Old Broad Street, London, EC2N 1HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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PMA Accountants Limited
Balance Sheet (continued)
As At 31 March 2025
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 Asif Patel Director
3rd April 2025