Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10342512 Mr Pritesh Maisuria Mrs Manisha Maisuria iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10342512 2024-03-31 10342512 2025-03-31 10342512 2024-04-01 2025-03-31 10342512 frs-core:CurrentFinancialInstruments 2025-03-31 10342512 frs-core:Non-currentFinancialInstruments 2025-03-31 10342512 frs-core:InvestmentPropertyIncludedWithinPPE 2025-03-31 10342512 frs-core:InvestmentPropertyIncludedWithinPPE 2024-04-01 2025-03-31 10342512 frs-core:InvestmentPropertyIncludedWithinPPE 2024-03-31 10342512 frs-core:RevaluationReserve 2024-03-31 10342512 frs-core:RevaluationReserve 2025-03-31 10342512 frs-core:ShareCapital 2025-03-31 10342512 frs-core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 10342512 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-03-31 10342512 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10342512 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10342512 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10342512 frs-bus:SmallEntities 2024-04-01 2025-03-31 10342512 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10342512 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10342512 frs-bus:Director1 2024-04-01 2025-03-31 10342512 frs-bus:Director2 2024-04-01 2025-03-31 10342512 frs-core:CurrentFinancialInstruments 1 2025-03-31 10342512 frs-countries:EnglandWales 2024-04-01 2025-03-31 10342512 2023-03-31 10342512 2024-03-31 10342512 2023-04-01 2024-03-31 10342512 frs-core:CurrentFinancialInstruments 2024-03-31 10342512 frs-core:Non-currentFinancialInstruments 2024-03-31 10342512 frs-core:RevaluationReserve 2024-03-31 10342512 frs-core:ShareCapital 2024-03-31 10342512 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10342512 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: 10342512
Pm Housing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Bell Maison Limited
7c High Street
Barnet
EN5 5UE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10342512
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,872,283 2,896,371
2,872,283 2,896,371
CURRENT ASSETS
Debtors 5 5,145 8,267
Cash at bank and in hand 93,335 23,238
98,480 31,505
Creditors: Amounts Falling Due Within One Year 6 (211,395 ) (198,060 )
NET CURRENT ASSETS (LIABILITIES) (112,915 ) (166,555 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,759,368 2,729,816
Creditors: Amounts Falling Due After More Than One Year 7 (2,865,108 ) (2,790,634 )
NET LIABILITIES (105,740 ) (60,818 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 101,000 101,000
Profit and Loss Account (206,840 ) (161,918 )
SHAREHOLDERS' FUNDS (105,740) (60,818)
Page 1
Page 2
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 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 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 Pritesh Maisuria
Director
29th December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pm Housing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10342512 . The registered office is Unit 2, 7c High Street, Barnet, EN5 5UE.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Investment Properties
£
Cost
As at 1 April 2024 2,993,768
As at 31 March 2025 2,993,768
Depreciation
As at 1 April 2024 97,397
Provided during the period 24,088
As at 31 March 2025 121,485
Net Book Value
As at 31 March 2025 2,872,283
As at 1 April 2024 2,896,371
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 3,417 8,267
Other debtors 1,728 -
5,145 8,267
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 79
Bank loans and overdrafts 135,785 129,241
Other creditors 3,040 3,040
Inter Company Loan 58,645 53,775
Accruals and deferred income 13,925 11,925
211,395 198,060
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 2,495,971 2,400,810
Directors loan account 369,137 389,824
2,865,108 2,790,634
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 April 2024 101,000 (161,918 )
Loss for the year and total comprehensive income - (44,922 )
As at 31 March 2025 101,000 (206,840 )
Page 4