Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11844364 Mr Nicholas Barlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11844364 2025-03-31 11844364 2026-03-31 11844364 2025-04-01 2026-03-31 11844364 frs-core:CurrentFinancialInstruments 2026-03-31 11844364 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11844364 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11844364 frs-bus:Micro-entities 2025-04-01 2026-03-31 11844364 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11844364 frs-bus:Director1 2025-04-01 2026-03-31 11844364 frs-bus:Director1 2025-03-31 11844364 frs-bus:Director1 2026-03-31 11844364 2024-03-31 11844364 2025-03-31 11844364 2024-04-01 2025-03-31 11844364 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11844364
Prime Construction Management (PCM) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Prime Construction Management (PCM) Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11844364
2026 2025
£ £
Fixed assets 695 -
Current assets 149,519 139,048
Creditors: Amounts Falling Due Within One Year (57,307 ) (88,378 )
NET CURRENT ASSETS 92,212 50,670
TOTAL ASSETS LESS CURRENT LIABILITIES 92,907 50,670
Accruals and deferred income (1,785 ) (2,180 )
NET ASSETS 91,122 48,490
CAPITAL AND RESERVES 91,122 48,490

Notes

1. General Information
Prime Construction Management (PCM) Ltd is a private company limited by shares, and is incorporated in England & Wales (registered number 11844364 .) Its registered office is located at No. 5 The Heights, Brooklands, Weybridge, Surrey, KT13 0NY.
The principal activity of the company continued to be that of architectural activities, and other professional, scientific and technical activities.
During the year, the company trading name changed from Design Promotions Ltd to Prime Construction Management (PCM) Ltd
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Nicholas Barlow (22,370 ) (216,478 ) 113,064 - (125,784 )
The above loan is unsecured, and repayable on demand.
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Prime Construction Management (PCM) Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 Nicholas Barlow
Director
11/08/2026