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 08946124 Miss Patricia McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08946124 2024-03-31 08946124 2025-03-31 08946124 2024-04-01 2025-03-31 08946124 frs-core:CurrentFinancialInstruments 2025-03-31 08946124 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08946124 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08946124 frs-bus:Micro-entities 2024-04-01 2025-03-31 08946124 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08946124 frs-bus:Director1 2024-04-01 2025-03-31 08946124 2023-03-31 08946124 2024-03-31 08946124 2023-04-01 2024-03-31 08946124 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08946124
Personnel Management And Coaching Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
DANICA TCL
Balance Sheet
Registered number: 08946124
2025 2024
£ £
Fixed assets - 1,334
Current assets 14,865 27,774
Prepayments and accrued income - (660 )
Creditors: Amounts Falling Due Within One Year (313 ) (15,361 )
NET CURRENT ASSETS 14,552 11,753
TOTAL ASSETS LESS CURRENT LIABILITIES 14,552 13,087
Accruals and deferred income (792 ) -
NET ASSETS 13,760 13,087
CAPITAL AND RESERVES 13,760 13,087

Notes

1. General Information
Personnel Management And Coaching Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08946124 . The registered office is C/O Danica Tcl Wayland House, High Street, Watton, Norfolk, IP25 6AR.
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 her 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
Miss Patricia McCarthy
Director
10/12/2025