Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07673333 Mrs Sally Platts Mr Paul Platts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07673333 2025-03-31 07673333 2026-03-31 07673333 2025-04-01 2026-03-31 07673333 frs-core:CurrentFinancialInstruments 2026-03-31 07673333 frs-core:Non-currentFinancialInstruments 2026-03-31 07673333 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07673333 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07673333 frs-bus:Micro-entities 2025-04-01 2026-03-31 07673333 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07673333 frs-bus:Director1 2025-04-01 2026-03-31 07673333 frs-bus:Director2 2025-04-01 2026-03-31 07673333 2024-03-31 07673333 2025-03-31 07673333 2024-04-01 2025-03-31 07673333 frs-core:CurrentFinancialInstruments 2025-03-31 07673333 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07673333
P&M Decorators Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Enterprise Chartered Certified Accountants
P&M Decorators Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07673333

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,509 | 11,314
Current assets |  | 22,086 | 30,953
Creditors: Amounts Falling Due Within One Year |  | (4,395 ) | (3,955 )
NET CURRENT ASSETS |  | 17,691 | 26,998
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,200 | 38,312
Creditors: Amounts Falling Due After More Than One Year |  | (944 ) | (3,430 )
Accruals and deferred income |  | (1,091 ) | (1,025 )
NET ASSETS |  | 24,165 | 33,857
CAPITAL AND RESERVES |  | 24,165 | 33,857

## Notes

1. General Information
P&M Decorators Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07673333 . The registered office is 44 Blackburn Drive, Chapeltown, Sheffield, S35 2QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Platts Director
12/05/2026