Acorah Software Products - Accounts Production 19.2.450 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 NI601988 Mr Philip Rex Morrow Mr Philip Rex Morrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI601988 2025-01-31 NI601988 2026-01-31 NI601988 2025-02-01 2026-01-31 NI601988 frs-core:FurnitureFittings 2026-01-31 NI601988 frs-core:FurnitureFittings 2025-02-01 2026-01-31 NI601988 frs-core:FurnitureFittings 2025-01-31 NI601988 frs-core:ShareCapital 2026-01-31 NI601988 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 NI601988 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI601988 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 NI601988 frs-bus:SmallEntities 2025-02-01 2026-01-31 NI601988 frs-bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 NI601988 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI601988 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 NI601988 frs-bus:Director1 2025-02-01 2026-01-31 NI601988 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 NI601988 frs-countries:NorthernIreland 2025-02-01 2026-01-31 NI601988 2024-01-31 NI601988 2025-01-31 NI601988 2024-02-01 2025-01-31 NI601988 frs-core:ShareCapital 2025-01-31 NI601988 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: NI601988
PRM Transportation Ltd
Financial Statements
For The Year Ended 31 January 2026
McCleary & Company Ltd.
PRM Transportation Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
PRM Transportation Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: NI601988

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 4,215 |  | 4,215 |
|  | 4,215 |  | 4,215 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,215 |  | 4,215
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,215 |  | 4,215
NET ASSETS |  |  | 4,215 |  | 4,215
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10,002 |  | 10,002
Profit and Loss Account |  |  | (5,787 ) |  | (5,787 )
SHAREHOLDERS' FUNDS |  |  | 4,215 |  | 4,215

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Philip Rex Morrow Director
19 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PRM Transportation Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
PRM Transportation Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI601988 . The registered office is Rathdown Road, Lissue Industrial Estate, Moira Road, Lisburn, Co. Antrim, BT28 2RE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings | 20% on cost

3. Average Number of Employees
Average number of employees, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 February 2025 | 2,998
As at 31 January 2026 | 2,998
Depreciation
As at 1 February 2025 | 2,998
As at 31 January 2026 | 2,998
Net Book Value
As at 31 January 2026 | -
As at 1 February 2025 | -

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4,215 |  | 4,215

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,002 |  | 10,002

Page 2