Acorah Software Products - Accounts Production 19.4.300 true true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 06921150 Mr Paul Cordrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06921150 2024-11-30 06921150 2025-11-30 06921150 2024-12-01 2025-11-30 06921150 frs-core:CurrentFinancialInstruments 2025-11-30 06921150 frs-core:Non-currentFinancialInstruments 2025-11-30 06921150 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06921150 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 06921150 frs-bus:Micro-entities 2024-12-01 2025-11-30 06921150 frs-bus:EntityHasNeverTraded 2024-12-01 2025-11-30 06921150 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 06921150 frs-bus:Director1 2024-12-01 2025-11-30 06921150 2023-11-30 06921150 2024-11-30 06921150 2023-12-01 2024-11-30 06921150 frs-core:CurrentFinancialInstruments 2024-11-30 06921150 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 06921150
Pmc Logistics And Recycling Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Tax and Figures Ltd
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Pmc Logistics And Recycling Ltd for the year ended 30 November 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Pmc Logistics And Recycling Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Pmc Logistics And Recycling Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Pmc Logistics And Recycling Ltd and state those matters that we have agreed to state to the director of Pmc Logistics And Recycling Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pmc Logistics And Recycling Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Pmc Logistics And Recycling Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pmc Logistics And Recycling Ltd . You consider that Pmc Logistics And Recycling Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pmc Logistics And Recycling Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
26/08/2026
Tax and Figures Ltd
The Courtyard
77-79 Marlowes
Hemel Hempstead
HP1 1LF
Page 1
Balance Sheet
Registered number: 06921150
2025 2024
£ £
Current assets 6,692 16,687
Creditors: Amounts Falling Due Within One Year (6,510 ) (672 )
NET CURRENT ASSETS 182 16,015
TOTAL ASSETS LESS CURRENT LIABILITIES 182 16,015
Creditors: Amounts Falling Due After More Than One Year - (15,833 )
NET ASSETS 182 182
CAPITAL AND RESERVES 182 182

Notes

1. General Information
Pmc Logistics And Recycling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06921150 . The registered office is The Courtyard, 77-79 Marlowes, Hemel Hempstead, HP1 1LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 2025 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 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 Paul Cordrey
Director
26/08/2026