PCM Business Management Ltd


Acorah Software Products - Accounts Production 11.16.123 false true No description of principal activity 1 April 2020 31 March 2021 31 March 2021 07568009 Mr Clive Rattenbury Mrs Susan Rattenbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07568009 2020-03-31 07568009 2021-03-31 07568009 2020-04-01 2021-03-31 07568009 frs-core:CurrentFinancialInstruments 2021-03-31 07568009 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 07568009 frs-core:Non-currentFinancialInstruments 2021-03-31 07568009 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 07568009 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 07568009 frs-core:CurrentFinancialInstruments 2021-03-31 07568009 frs-core:AfterOneYear 2020-04-01 2021-03-31 07568009 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 07568009 frs-core:BetweenOneFiveYears 2021-03-31 07568009 frs-core:ComputerEquipment 2021-03-31 07568009 frs-core:ComputerEquipment 2020-04-01 2021-03-31 07568009 frs-core:ComputerEquipment 2020-03-31 07568009 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 07568009 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 07568009 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 07568009 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 07568009 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 07568009 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 07568009 frs-core:FurnitureFittings 2021-03-31 07568009 frs-core:FurnitureFittings 2020-04-01 2021-03-31 07568009 frs-core:FurnitureFittings 2020-03-31 07568009 frs-core:NetGoodwill 2021-03-31 07568009 frs-core:NetGoodwill 2020-04-01 2021-03-31 07568009 frs-core:NetGoodwill 2020-03-31 07568009 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 07568009 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 07568009 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Registered number: 07568009
PCM Business Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2021
Balance Sheet
Registered number: 07568009
2021 2020
£ £
Fixed assets 1 373
Current assets 291,235 317,098
Creditors: Amounts Falling Due Within One Year (8,691 ) (32,366 )
NET CURRENT ASSETS 282,544 284,732
TOTAL ASSETS LESS CURRENT LIABILITIES 282,545 285,105
NET ASSETS 282,545 285,105
CAPITAL AND RESERVES 282,545 285,105
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 2)
1 2
2. General Information
PCM Business Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07568009 . The registered office is 25 Amherst Road, Kenilworth, CV8 1AG.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 Clive Rattenbury
Director
26th November 2021
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