Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09401299 Mr Paul McNeil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09401299 2025-01-31 09401299 2026-01-31 09401299 2025-02-01 2026-01-31 09401299 frs-core:CurrentFinancialInstruments 2026-01-31 09401299 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09401299 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09401299 frs-bus:Micro-entities 2025-02-01 2026-01-31 09401299 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09401299 frs-bus:Director1 2025-02-01 2026-01-31 09401299 frs-bus:Director1 2025-01-31 09401299 frs-bus:Director1 2026-01-31 09401299 2024-01-31 09401299 2025-01-31 09401299 2024-02-01 2025-01-31 09401299 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 09401299
PRM Jointing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
PRM Jointing Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09401299

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,984 | 44,099
Current assets |  | 164,091 | 147,444
Prepayments and accrued income |  | 186 | -
Creditors: Amounts Falling Due Within One Year |  | (37,348 ) | (39,499 )
NET CURRENT ASSETS |  | 126,929 | 107,945
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 163,913 | 152,044
Accruals and deferred income |  | (1,567 ) | (668 )
NET ASSETS |  | 162,346 | 151,376
CAPITAL AND RESERVES |  | 162,346 | 151,376

## Notes

1. General Information
PRM Jointing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09401299 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul McNeil | 25,793 | 35,786 | (25,793 ) | - | 35,787

The above loan is unsecured, interest charged is repayable on demand.
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PRM Jointing Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 Paul McNeil Director
3 March 2026