Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06367617 Mr Stewart Little Mr Blenheim Little Mrs Zoe Little iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06367617 2024-08-31 06367617 2025-08-31 06367617 2024-09-01 2025-08-31 06367617 frs-core:CurrentFinancialInstruments 2025-08-31 06367617 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06367617 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06367617 frs-bus:Micro-entities 2024-09-01 2025-08-31 06367617 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06367617 frs-bus:Director1 2024-09-01 2025-08-31 06367617 frs-bus:Director2 2024-09-01 2025-08-31 06367617 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 06367617 2023-08-31 06367617 2024-08-31 06367617 2023-09-01 2024-08-31 06367617 frs-core:CurrentFinancialInstruments 2024-08-31
Plaster Mouldings Direct Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 06367617
2025 2024
£ £
Fixed assets 7,442 9,301
Current assets 162,557 141,461
Creditors: Amounts Falling Due Within One Year (22,846 ) (11,721 )
NET CURRENT ASSETS 139,711 129,740
TOTAL ASSETS LESS CURRENT LIABILITIES 147,153 139,041
Accruals and deferred income (675 ) (675 )
NET ASSETS 146,478 138,366
CAPITAL AND RESERVES 146,478 138,366

Notes

1. General Information
Plaster Mouldings Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06367617 . The registered office is St.Davids, The Friary, Old Windsor, Windsor, SL4 2NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 4 4
4 4
For the year ending 31 August 2025 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 Stewart Little
Director
15th May 2026