Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07505365 Mr Patrick Durkan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07505365 2025-01-31 07505365 2026-01-31 07505365 2025-02-01 2026-01-31 07505365 frs-core:CurrentFinancialInstruments 2026-01-31 07505365 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07505365 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07505365 frs-bus:Micro-entities 2025-02-01 2026-01-31 07505365 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07505365 frs-bus:Director1 2025-02-01 2026-01-31 07505365 2024-01-31 07505365 2025-01-31 07505365 2024-02-01 2025-01-31 07505365 frs-core:CurrentFinancialInstruments 2025-01-31
PNM Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
D & K Accountancy Services
Solar House
915 High Road
London
N12 8QJ
Balance Sheet
Registered number: 07505365
2026 2025
£ £
Fixed assets 2,729 3,639
Current assets 39,465 25,517
Creditors: Amounts Falling Due Within One Year (10,222 ) (5,339 )
NET CURRENT ASSETS 29,243 20,178
TOTAL ASSETS LESS CURRENT LIABILITIES 31,972 23,817
Accruals and deferred income (2,475 ) (2,475 )
NET ASSETS 29,497 21,342
CAPITAL AND RESERVES 29,497 21,342

Notes

1. General Information
PNM Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07505365 . The registered office is 32 Montgomery Road, Edgware, London, HA8 6NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 Patrick Durkan
Director
24/06/2026