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 12838322 Mr Rajinder Rai Mrs Rekha Sagoo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12838322 2024-08-31 12838322 2025-08-31 12838322 2024-09-01 2025-08-31 12838322 frs-core:CurrentFinancialInstruments 2025-08-31 12838322 frs-core:Non-currentFinancialInstruments 2025-08-31 12838322 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12838322 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12838322 frs-bus:Micro-entities 2024-09-01 2025-08-31 12838322 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12838322 frs-bus:Director1 2024-09-01 2025-08-31 12838322 frs-bus:Director2 2024-09-01 2025-08-31 12838322 2023-08-31 12838322 2024-08-31 12838322 2023-09-01 2024-08-31 12838322 frs-core:CurrentFinancialInstruments 2024-08-31 12838322 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12838322
PMC Assets Ltd
Financial Statements
For The Year Ended 31 August 2025
PMC Assets Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12838322

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 188,304 | 188,415
Current assets |  | 4,891 | 4,684
Creditors: Amounts Falling Due Within One Year |  | (440 ) | (391 )
NET CURRENT ASSETS |  | 4,451 | 4,293
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 192,755 | 192,708
Creditors: Amounts Falling Due After More Than One Year |  | (215,000 ) | (215,000 )
Accruals and deferred income |  | (802 ) | (784 )
NET LIABILITIES |  | (23,047 ) | (23,076 )
CAPITAL AND RESERVES |  | (23,047 ) | (23,076 )

## Notes

1. General Information
PMC Assets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12838322 . The registered office is Unit 19 Eastgate Business Centre, Eastern Avenue, Burton-On-Trent, DE13 0AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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

Mrs Rekha Sagoo Director
14th May 2026