Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 31 May 2026 31 May 2026 13040446 Mr P Alexander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13040446 2024-11-30 13040446 2026-05-31 13040446 2024-12-01 2026-05-31 13040446 frs-core:CurrentFinancialInstruments 2026-05-31 13040446 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2026-05-31 13040446 frs-bus:FilletedAccounts 2024-12-01 2026-05-31 13040446 frs-bus:Micro-entities 2024-12-01 2026-05-31 13040446 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2026-05-31 13040446 frs-bus:Director1 2024-12-01 2026-05-31 13040446 2023-11-30 13040446 2024-11-30 13040446 2023-12-01 2024-11-30 13040446 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13040446
PMA Vent Limited
Financial Statements
For the Period 1 December 2024 to 31 May 2026
KPI Accountants Ltd
Balance Sheet
Registered number: 13040446
31 May 2026 30 November 2024
£ £
Current assets 10,973 13,610
Creditors: Amounts Falling Due Within One Year (10,585 ) (1,556 )
NET CURRENT ASSETS 388 12,054
TOTAL ASSETS LESS CURRENT LIABILITIES 388 12,054
Accruals and deferred income (360 ) (1,245 )
NET ASSETS 28 10,809
CAPITAL AND RESERVES 28 10,809

Notes

1. General Information
PMA Vent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13040446 . The registered office is 4 Halifax Street, Ashton-Under-Lyne, OL6 8PQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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For the period ending 31 May 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 P Alexander
Director
26 August 2026