Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05830960 Mr S Marshall Mrs C Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05830960 2024-03-31 05830960 2025-03-31 05830960 2024-04-01 2025-03-31 05830960 frs-core:CurrentFinancialInstruments 2025-03-31 05830960 frs-core:Non-currentFinancialInstruments 2025-03-31 05830960 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05830960 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05830960 frs-bus:Micro-entities 2024-04-01 2025-03-31 05830960 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05830960 frs-bus:Director1 2024-04-01 2025-03-31 05830960 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05830960 2023-03-31 05830960 2024-03-31 05830960 2023-04-01 2024-03-31 05830960 frs-core:CurrentFinancialInstruments 2024-03-31 05830960 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05830960
PMS (Derby) Limited
Financial Statements
For The Year Ended 31 March 2025
PMS (Derby) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05830960

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,156 | 3,653
Current assets |  | 2,444 | 1,815
Creditors: Amounts Falling Due Within One Year |  | (3,322 ) | (2,001 )
NET CURRENT LIABILITIES |  | (878 ) | (186 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,278 | 3,467
Creditors: Amounts Falling Due After More Than One Year |  | (333 ) | (2,333 )
Accruals and deferred income |  | (1,176 ) | (1,116 )
NET ASSETS |  | 769 | 18
CAPITAL AND RESERVES |  | 769 | 18

## Notes

1. General Information
PMS (Derby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05830960 . The registered office is 30a Moat Bank, Bretby, Burton on Trent, Staffordshire, DE15 0QS.
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 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 S Marshall Director
22 January 2026