Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 03667792 Mrs Rachel Hamel-Cooke Miss Carol Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03667792 2024-05-31 03667792 2025-05-31 03667792 2024-06-01 2025-05-31 03667792 frs-core:CurrentFinancialInstruments 2025-05-31 03667792 frs-core:Non-currentFinancialInstruments 2025-05-31 03667792 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03667792 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03667792 frs-bus:Micro-entities 2024-06-01 2025-05-31 03667792 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03667792 frs-bus:Director1 2024-06-01 2025-05-31 03667792 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 03667792 2023-05-31 03667792 2024-05-31 03667792 2023-06-01 2024-05-31 03667792 frs-core:CurrentFinancialInstruments 2024-05-31 03667792 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 03667792
Pygmalion Interiors Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Pygmalion Interiors Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 03667792

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 336 | 448
Current assets |  | 3,598 | 11,060
Creditors: Amounts Falling Due Within One Year |  | (23,768 ) | (6,958 )
NET CURRENT ASSETS (LIABILITIES) |  | (20,170 ) | 4,102
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (19,834 ) | 4,550
Creditors: Amounts Falling Due After More Than One Year |  | (4,333 ) | (13,333 )
Accruals and deferred income |  | (1,980 ) | (1,950 )
NET LIABILITIES |  | (26,147 ) | (10,733 )
CAPITAL AND RESERVES |  | (26,147 ) | (10,733 )

## Notes

1. General Information
Pygmalion Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03667792 . The registered office is Angel Yard Studios, 3 Angel Yard, Woodstock, OX20 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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

Mrs Rachel Hamel-Cooke Director
10/01/2026