Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04649186 Mr Peter Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04649186 2025-01-31 04649186 2026-01-31 04649186 2025-02-01 2026-01-31 04649186 frs-core:CurrentFinancialInstruments 2026-01-31 04649186 frs-core:Non-currentFinancialInstruments 2026-01-31 04649186 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04649186 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04649186 frs-bus:Micro-entities 2025-02-01 2026-01-31 04649186 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04649186 frs-bus:Director1 2025-02-01 2026-01-31 04649186 2024-01-31 04649186 2025-01-31 04649186 2024-02-01 2025-01-31 04649186 frs-core:CurrentFinancialInstruments 2025-01-31 04649186 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 04649186
PMC Midlands Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
MAS Associates Ltd
Balance Sheet
Registered number: 04649186
2026 2025
£ £
Fixed assets 70,464 42,664
Current assets 807,617 410,638
Prepayments and accrued income 4,492 4,403
Creditors: Amounts Falling Due Within One Year (221,551 ) (106,990 )
NET CURRENT ASSETS 590,558 308,051
TOTAL ASSETS LESS CURRENT LIABILITIES 661,022 350,715
Creditors: Amounts Falling Due After More Than One Year (53,017 ) (26,673 )
Accruals and deferred income (4,134 ) (3,900 )
NET ASSETS 603,871 320,142
CAPITAL AND RESERVES 603,871 320,142

Notes

1. General Information
PMC Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04649186 . The registered office is Unit 16 Key Business Park, Kingsbury Road, Erdington, Birmingham, West Midlands, B24 9PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
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 Peter Morris
Director
23/07/2026