Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 02439269 Mr Andrew Woolterton Mrs Linda Woolterton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02439269 2024-09-30 02439269 2025-09-30 02439269 2024-10-01 2025-09-30 02439269 frs-core:CurrentFinancialInstruments 2025-09-30 02439269 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02439269 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 02439269 frs-bus:Micro-entities 2024-10-01 2025-09-30 02439269 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02439269 frs-bus:Director1 2024-10-01 2025-09-30 02439269 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 02439269 2023-09-30 02439269 2024-09-30 02439269 2023-10-01 2024-09-30 02439269 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 02439269
Programme Management Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Programme Management Consulting Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 02439269

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 286,567 | 281,857
Current assets |  | 59,217 | 72,052
Creditors: Amounts Falling Due Within One Year |  | (49,810 ) | (15,978 )
NET CURRENT ASSETS |  | 9,407 | 56,074
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 295,974 | 337,931
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET ASSETS |  | 294,474 | 336,431
CAPITAL AND RESERVES |  | 294,474 | 336,431

## Notes

1. General Information
Programme Management Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02439269 . The registered office is C/O GLX, 69-75 Thorpe Road, Norwich , Norfolk, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 Andrew Woolterton Director
29th January 2026