Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14180117 Mr Paul Middleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14180117 2024-06-30 14180117 2025-06-30 14180117 2024-07-01 2025-06-30 14180117 frs-core:CurrentFinancialInstruments 2025-06-30 14180117 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14180117 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14180117 frs-bus:Micro-entities 2024-07-01 2025-06-30 14180117 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14180117 frs-bus:Director1 2024-07-01 2025-06-30 14180117 2023-06-30 14180117 2024-06-30 14180117 2023-07-01 2024-06-30 14180117 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14180117
P.M Trailers and Horse Box Ltd
Financial Statements
For The Year Ended 30 June 2025
P.M Trailers and Horse Box Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14180117

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,980 | 20,051
Current assets |  | 133,894 | 154,880
Creditors: Amounts Falling Due Within One Year |  | (31,618 ) | (62,428 )
NET CURRENT ASSETS |  | 102,276 | 92,452
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 117,256 | 112,503
NET ASSETS |  | 117,256 | 112,503
CAPITAL AND RESERVES |  | 117,256 | 112,503

## Notes

1. General Information
P.M Trailers and Horse Box Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14180117 . The registered office is Portland Kirton Lane, Thorne, Doncaster, DN8 5RJ.
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 June 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 Paul Middleton Director
25 March 2026