PCM Business Management Ltd


Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 1 April 2022 27 February 2023 27 February 2023 07568009 Mr Clive Rattenbury Mrs Susan Rattenbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07568009 2022-03-31 07568009 2023-02-27 07568009 2022-04-01 2023-02-27 07568009 frs-core:CurrentFinancialInstruments 2023-02-27 07568009 frs-core:CurrentFinancialInstruments 2022-04-01 2023-02-27 07568009 frs-core:Non-currentFinancialInstruments 2023-02-27 07568009 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-02-27 07568009 frs-core:CurrentFinancialInstruments 2022-04-01 2023-02-27 07568009 frs-core:CurrentFinancialInstruments 2023-02-27 07568009 frs-core:AfterOneYear 2022-04-01 2023-02-27 07568009 frs-core:BetweenOneFiveYears 2022-04-01 2023-02-27 07568009 frs-core:BetweenOneFiveYears 2023-02-27 07568009 frs-core:ComputerEquipment 2023-02-27 07568009 frs-core:ComputerEquipment 2022-04-01 2023-02-27 07568009 frs-core:ComputerEquipment 2022-03-31 07568009 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-27 07568009 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-01 2023-02-27 07568009 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 07568009 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-27 07568009 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-01 2023-02-27 07568009 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 07568009 frs-core:FurnitureFittings 2023-02-27 07568009 frs-core:FurnitureFittings 2022-04-01 2023-02-27 07568009 frs-core:FurnitureFittings 2022-03-31 07568009 frs-core:NetGoodwill 2023-02-27 07568009 frs-core:NetGoodwill 2022-04-01 2023-02-27 07568009 frs-core:NetGoodwill 2022-03-31 07568009 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-27 07568009 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-01 2023-02-27 07568009 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 07568009 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-27 07568009 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-01 2023-02-27 07568009 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 07568009 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-27 07568009 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-01 2023-02-27 07568009 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 07568009 frs-core:MoreThanFiveYears 2022-04-01 2023-02-27 07568009 frs-core:MoreThanFiveYears 2023-02-27 07568009 frs-core:MotorVehicles 2023-02-27 07568009 frs-core:MotorVehicles 2022-04-01 2023-02-27 07568009 frs-core:MotorVehicles 2022-03-31 07568009 frs-core:OtherResidualIntangibleAssets 2023-02-27 07568009 frs-core:OtherResidualIntangibleAssets 2022-04-01 2023-02-27 07568009 frs-core:OtherResidualIntangibleAssets 2022-03-31 07568009 frs-core:PlantMachinery 2023-02-27 07568009 frs-core:PlantMachinery 2022-04-01 2023-02-27 07568009 frs-core:PlantMachinery 2022-03-31 07568009 frs-core:Secured 2023-02-27 07568009 frs-core:Unsecured 2023-02-27 07568009 frs-core:WithinOneYear 2022-04-01 2023-02-27 07568009 frs-core:WithinOneYear 2023-02-27 07568009 frs-core:CapitalRedemptionReserve 2022-04-01 2023-02-27 07568009 frs-core:CapitalRedemptionReserve 2022-03-31 07568009 frs-core:CapitalRedemptionReserve 2023-02-27 07568009 frs-core:OtherReservesSubtotal 2022-04-01 2023-02-27 07568009 frs-core:OtherReservesSubtotal 2022-03-31 07568009 frs-core:OtherReservesSubtotal 2023-02-27 07568009 frs-core:RevaluationReserve 2022-04-01 2023-02-27 07568009 frs-core:RevaluationReserve 2022-03-31 07568009 frs-core:RevaluationReserve 2023-02-27 07568009 frs-core:SharePremium 2022-04-01 2023-02-27 07568009 frs-core:SharePremium 2022-03-31 07568009 frs-core:SharePremium 2023-02-27 07568009 frs-core:ShareCapital 2022-04-01 2023-02-27 07568009 frs-core:ShareCapital 2022-03-31 07568009 frs-core:ShareCapital 2023-02-27 07568009 frs-core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-02-27 07568009 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 07568009 frs-core:RetainedEarningsAccumulatedLosses 2023-02-27 07568009 frs-bus:HighestPaidDirector 2022-04-01 2023-02-27 07568009 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-02-27 07568009 frs-bus:CompanyLimitedByGuarantee 2022-04-01 2023-02-27 07568009 frs-bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-02-27 07568009 frs-bus:FullAccounts 2022-04-01 2023-02-27 07568009 frs-bus:AbbreviatedAccounts 2022-04-01 2023-02-27 07568009 frs-bus:Micro-entities 2022-04-01 2023-02-27 07568009 frs-bus:EntityHasNeverTraded 2022-04-01 2023-02-27 07568009 frs-bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-02-27 07568009 frs-bus:Audited 2022-04-01 2023-02-27 07568009 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-02-27 07568009 frs-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-02-27 07568009 frs-bus:OrdinaryShareClass1 2022-04-01 2023-02-27 07568009 frs-bus:OrdinaryShareClass1 2022-03-31 07568009 frs-bus:OrdinaryShareClass1 2023-02-27 07568009 frs-bus:OrdinaryShareClass2 2022-04-01 2023-02-27 07568009 frs-bus:OrdinaryShareClass2 2022-03-31 07568009 frs-bus:OrdinaryShareClass2 2023-02-27 07568009 frs-bus:OrdinaryShareClass3 2022-04-01 2023-02-27 07568009 frs-bus:OrdinaryShareClass3 2022-03-31 07568009 frs-bus:OrdinaryShareClass3 2023-02-27 07568009 frs-bus:OrdinaryShareClass4 2022-04-01 2023-02-27 07568009 frs-bus:OrdinaryShareClass4 2022-03-31 07568009 frs-bus:OrdinaryShareClass4 2023-02-27 07568009 frs-bus:OrdinaryShareClass5 2022-04-01 2023-02-27 07568009 frs-bus:OrdinaryShareClass5 2022-03-31 07568009 frs-bus:OrdinaryShareClass5 2023-02-27 07568009 frs-bus:PreferenceShareClass1 2022-04-01 2023-02-27 07568009 frs-bus:PreferenceShareClass1 2022-03-31 07568009 frs-bus:PreferenceShareClass1 2023-02-27 07568009 frs-bus:PreferenceShareClass2 2022-04-01 2023-02-27 07568009 frs-bus:PreferenceShareClass2 2022-03-31 07568009 frs-bus:PreferenceShareClass2 2023-02-27 07568009 frs-bus:PreferenceShareClass3 2022-04-01 2023-02-27 07568009 frs-bus:PreferenceShareClass3 2022-03-31 07568009 frs-bus:PreferenceShareClass3 2023-02-27 07568009 frs-bus:PreferenceShareClass4 2022-04-01 2023-02-27 07568009 frs-bus:PreferenceShareClass4 2022-03-31 07568009 frs-bus:PreferenceShareClass4 2023-02-27 07568009 frs-bus:PreferenceShareClass5 2022-04-01 2023-02-27 07568009 frs-bus:PreferenceShareClass5 2022-03-31 07568009 frs-bus:PreferenceShareClass5 2023-02-27 07568009 1 2022-04-01 2023-02-27 07568009 dpl-frs:CostSales 2022-04-01 2023-02-27 07568009 dpl-frs:CostSales 2022-03-31 07568009 dpl-frs:CostSales 2023-02-27 07568009 dpl-frs:DistributionCosts 2022-04-01 2023-02-27 07568009 dpl-frs:AdministrativeExpenses 2022-04-01 2023-02-27 07568009 frs-bus:Director1 2022-04-01 2023-02-27 07568009 frs-bus:Director1 2022-03-31 07568009 frs-bus:Director1 2023-02-27 07568009 frs-bus:Director2 2022-04-01 2023-02-27 07568009 frs-bus:Director2 2022-03-31 07568009 frs-bus:Director2 2023-02-27 07568009 1 2022-04-01 2023-02-27 07568009 frs-core:CurrentFinancialInstruments 1 2023-02-27 07568009 frs-core:Non-currentFinancialInstruments 1 2023-02-27 07568009 2 2022-04-01 2023-02-27 07568009 frs-core:CurrentFinancialInstruments 2 2023-02-27 07568009 frs-core:Non-currentFinancialInstruments 2 2023-02-27 07568009 3 2022-04-01 2023-02-27 07568009 frs-core:CurrentFinancialInstruments 3 2023-02-27 07568009 frs-core:Non-currentFinancialInstruments 3 2023-02-27 07568009 4 2022-04-01 2023-02-27 07568009 frs-core:CurrentFinancialInstruments 4 2023-02-27 07568009 frs-core:Non-currentFinancialInstruments 4 2023-02-27 07568009 5 2022-04-01 2023-02-27 07568009 frs-core:CurrentFinancialInstruments 5 2023-02-27 07568009 frs-core:Non-currentFinancialInstruments 5 2023-02-27 07568009 6 2022-04-01 2023-02-27 07568009 frs-core:CurrentFinancialInstruments 6 2023-02-27 07568009 frs-core:Non-currentFinancialInstruments 6 2023-02-27 07568009 7 2022-04-01 2023-02-27 07568009 frs-core:CurrentFinancialInstruments 7 2023-02-27 07568009 frs-core:Non-currentFinancialInstruments 7 2023-02-27 07568009 8 2022-04-01 2023-02-27 07568009 frs-core:CurrentFinancialInstruments 8 2023-02-27 07568009 frs-core:Non-currentFinancialInstruments 8 2023-02-27 07568009 9 2022-04-01 2023-02-27 07568009 frs-core:CurrentFinancialInstruments 9 2023-02-27 07568009 frs-core:Non-currentFinancialInstruments 9 2023-02-27 07568009 dpl-frs:Item1 2022-04-01 2023-02-27 07568009 dpl-frs:Item1 2022-03-31 07568009 dpl-frs:Item1 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item1 2022-04-01 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item1 2023-02-27 07568009 dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-01 2023-02-27 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-01 2023-02-27 07568009 dpl-frs:Item2 2022-04-01 2023-02-27 07568009 dpl-frs:Item2 2022-03-31 07568009 dpl-frs:Item2 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item2 2022-04-01 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item2 2023-02-27 07568009 dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-01 2023-02-27 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-04-01 2023-02-27 07568009 dpl-frs:Item3 2022-04-01 2023-02-27 07568009 dpl-frs:Item3 2022-03-31 07568009 dpl-frs:Item3 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item3 2022-04-01 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item3 2023-02-27 07568009 dpl-frs:DistributionCosts dpl-frs:Item3 2022-04-01 2023-02-27 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-04-01 2023-02-27 07568009 dpl-frs:Item4 2022-04-01 2023-02-27 07568009 dpl-frs:Item4 2022-03-31 07568009 dpl-frs:Item4 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item4 2022-04-01 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item4 2023-02-27 07568009 dpl-frs:DistributionCosts dpl-frs:Item4 2022-04-01 2023-02-27 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-04-01 2023-02-27 07568009 dpl-frs:Item5 2022-04-01 2023-02-27 07568009 dpl-frs:Item5 2022-03-31 07568009 dpl-frs:Item5 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item5 2022-04-01 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item5 2023-02-27 07568009 dpl-frs:DistributionCosts dpl-frs:Item5 2022-04-01 2023-02-27 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-04-01 2023-02-27 07568009 dpl-frs:Item6 2022-04-01 2023-02-27 07568009 dpl-frs:Item6 2022-03-31 07568009 dpl-frs:Item6 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item6 2022-04-01 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item6 2023-02-27 07568009 dpl-frs:DistributionCosts dpl-frs:Item6 2022-04-01 2023-02-27 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-04-01 2023-02-27 07568009 dpl-frs:Item7 2022-04-01 2023-02-27 07568009 dpl-frs:Item7 2022-03-31 07568009 dpl-frs:Item7 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item7 2022-04-01 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item7 2023-02-27 07568009 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-02-27 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-02-27 07568009 dpl-frs:Item8 2022-04-01 2023-02-27 07568009 dpl-frs:Item8 2022-03-31 07568009 dpl-frs:Item8 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item8 2023-02-27 07568009 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-02-27 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-02-27 07568009 dpl-frs:Item9 2022-04-01 2023-02-27 07568009 dpl-frs:Item9 2022-03-31 07568009 dpl-frs:Item9 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item9 2023-02-27 07568009 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-02-27 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-02-27 07568009 dpl-frs:Item10 2022-04-01 2023-02-27 07568009 dpl-frs:Item10 2022-03-31 07568009 dpl-frs:Item10 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item10 2023-02-27 07568009 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-02-27 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-02-27 07568009 dpl-frs:Item11 2022-04-01 2023-02-27 07568009 dpl-frs:Item11 2022-03-31 07568009 dpl-frs:Item11 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item11 2023-02-27 07568009 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-02-27 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-02-27 07568009 dpl-frs:Item12 2022-04-01 2023-02-27 07568009 dpl-frs:Item12 2022-03-31 07568009 dpl-frs:Item12 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-02-27 07568009 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item12 2023-02-27 07568009 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-02-27 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-02-27 07568009 1 2022-04-01 2023-02-27 07568009 frs-countries:EnglandWales 2022-04-01 2023-02-27 07568009 2021-03-31 07568009 2022-03-31 07568009 2021-04-01 2022-03-31 07568009 frs-core:CurrentFinancialInstruments 2022-03-31 07568009 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 07568009 frs-core:Non-currentFinancialInstruments 2022-03-31 07568009 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 07568009 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 07568009 frs-core:CurrentFinancialInstruments 2022-03-31 07568009 frs-core:AfterOneYear 2021-04-01 2022-03-31 07568009 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 07568009 frs-core:BetweenOneFiveYears 2022-03-31 07568009 frs-core:ComputerEquipment 2022-03-31 07568009 frs-core:ComputerEquipment 2021-04-01 2022-03-31 07568009 frs-core:ComputerEquipment 2021-03-31 07568009 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 07568009 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 07568009 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 07568009 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 07568009 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 07568009 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 07568009 frs-core:FurnitureFittings 2022-03-31 07568009 frs-core:FurnitureFittings 2021-04-01 2022-03-31 07568009 frs-core:FurnitureFittings 2021-03-31 07568009 frs-core:NetGoodwill 2022-03-31 07568009 frs-core:NetGoodwill 2021-04-01 2022-03-31 07568009 frs-core:NetGoodwill 2021-03-31 07568009 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 07568009 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 07568009 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 07568009 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 07568009 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 07568009 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 07568009 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 07568009 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 07568009 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 07568009 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 07568009 frs-core:MoreThanFiveYears 2022-03-31 07568009 frs-core:MotorVehicles 2022-03-31 07568009 frs-core:MotorVehicles 2021-04-01 2022-03-31 07568009 frs-core:MotorVehicles 2021-03-31 07568009 frs-core:OtherResidualIntangibleAssets 2022-03-31 07568009 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 07568009 frs-core:OtherResidualIntangibleAssets 2021-03-31 07568009 frs-core:PlantMachinery 2022-03-31 07568009 frs-core:PlantMachinery 2021-04-01 2022-03-31 07568009 frs-core:PlantMachinery 2021-03-31 07568009 frs-core:Secured 2022-03-31 07568009 frs-core:Unsecured 2022-03-31 07568009 frs-core:WithinOneYear 2021-04-01 2022-03-31 07568009 frs-core:WithinOneYear 2022-03-31 07568009 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 07568009 frs-core:CapitalRedemptionReserve 2021-03-31 07568009 frs-core:CapitalRedemptionReserve 2022-03-31 07568009 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 07568009 frs-core:OtherReservesSubtotal 2021-03-31 07568009 frs-core:OtherReservesSubtotal 2022-03-31 07568009 frs-core:RevaluationReserve 2021-04-01 2022-03-31 07568009 frs-core:RevaluationReserve 2021-03-31 07568009 frs-core:RevaluationReserve 2022-03-31 07568009 frs-core:SharePremium 2021-04-01 2022-03-31 07568009 frs-core:SharePremium 2021-03-31 07568009 frs-core:SharePremium 2022-03-31 07568009 frs-core:ShareCapital 2021-04-01 2022-03-31 07568009 frs-core:ShareCapital 2021-03-31 07568009 frs-core:ShareCapital 2022-03-31 07568009 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 07568009 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 07568009 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 07568009 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 07568009 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07568009 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 07568009 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 07568009 frs-bus:FullAccounts 2021-04-01 2022-03-31 07568009 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 07568009 frs-bus:Micro-entities 2021-04-01 2022-03-31 07568009 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 07568009 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 07568009 frs-bus:Audited 2021-04-01 2022-03-31 07568009 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07568009 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 07568009 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 07568009 frs-bus:OrdinaryShareClass1 2021-03-31 07568009 frs-bus:OrdinaryShareClass1 2022-03-31 07568009 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 07568009 frs-bus:OrdinaryShareClass2 2021-03-31 07568009 frs-bus:OrdinaryShareClass2 2022-03-31 07568009 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 07568009 frs-bus:OrdinaryShareClass3 2021-03-31 07568009 frs-bus:OrdinaryShareClass3 2022-03-31 07568009 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 07568009 frs-bus:OrdinaryShareClass4 2021-03-31 07568009 frs-bus:OrdinaryShareClass4 2022-03-31 07568009 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 07568009 frs-bus:OrdinaryShareClass5 2021-03-31 07568009 frs-bus:OrdinaryShareClass5 2022-03-31 07568009 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 07568009 frs-bus:PreferenceShareClass1 2021-03-31 07568009 frs-bus:PreferenceShareClass1 2022-03-31 07568009 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 07568009 frs-bus:PreferenceShareClass2 2021-03-31 07568009 frs-bus:PreferenceShareClass2 2022-03-31 07568009 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 07568009 frs-bus:PreferenceShareClass3 2021-03-31 07568009 frs-bus:PreferenceShareClass3 2022-03-31 07568009 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 07568009 frs-bus:PreferenceShareClass4 2021-03-31 07568009 frs-bus:PreferenceShareClass4 2022-03-31 07568009 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 07568009 frs-bus:PreferenceShareClass5 2021-03-31 07568009 frs-bus:PreferenceShareClass5 2022-03-31 07568009 1 2021-04-01 2022-03-31 07568009 dpl-frs:CostSales 2021-04-01 2022-03-31 07568009 dpl-frs:CostSales 2021-03-31 07568009 dpl-frs:CostSales 2022-03-31 07568009 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 07568009 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 07568009 frs-bus:Director1 2021-04-01 2022-03-31 07568009 frs-bus:Director1 2021-03-31 07568009 frs-bus:Director1 2022-03-31 07568009 frs-bus:Director2 2021-04-01 2022-03-31 07568009 frs-bus:Director2 2021-03-31 07568009 frs-bus:Director2 2022-03-31 07568009 1 2021-04-01 2022-03-31 07568009 frs-core:CurrentFinancialInstruments 1 2022-03-31 07568009 frs-core:Non-currentFinancialInstruments 1 2022-03-31 07568009 2 2021-04-01 2022-03-31 07568009 frs-core:CurrentFinancialInstruments 2 2022-03-31 07568009 frs-core:Non-currentFinancialInstruments 2 2022-03-31 07568009 3 2021-04-01 2022-03-31 07568009 frs-core:CurrentFinancialInstruments 3 2022-03-31 07568009 frs-core:Non-currentFinancialInstruments 3 2022-03-31 07568009 4 2021-04-01 2022-03-31 07568009 frs-core:CurrentFinancialInstruments 4 2022-03-31 07568009 frs-core:Non-currentFinancialInstruments 4 2022-03-31 07568009 5 2021-04-01 2022-03-31 07568009 frs-core:CurrentFinancialInstruments 5 2022-03-31 07568009 frs-core:Non-currentFinancialInstruments 5 2022-03-31 07568009 6 2021-04-01 2022-03-31 07568009 frs-core:CurrentFinancialInstruments 6 2022-03-31 07568009 frs-core:Non-currentFinancialInstruments 6 2022-03-31 07568009 7 2021-04-01 2022-03-31 07568009 frs-core:CurrentFinancialInstruments 7 2022-03-31 07568009 frs-core:Non-currentFinancialInstruments 7 2022-03-31 07568009 8 2021-04-01 2022-03-31 07568009 frs-core:CurrentFinancialInstruments 8 2022-03-31 07568009 frs-core:Non-currentFinancialInstruments 8 2022-03-31 07568009 9 2021-04-01 2022-03-31 07568009 frs-core:CurrentFinancialInstruments 9 2022-03-31 07568009 frs-core:Non-currentFinancialInstruments 9 2022-03-31 07568009 dpl-frs:Item1 2021-04-01 2022-03-31 07568009 dpl-frs:Item1 2021-03-31 07568009 dpl-frs:Item1 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 07568009 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 07568009 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 07568009 dpl-frs:Item2 2021-04-01 2022-03-31 07568009 dpl-frs:Item2 2021-03-31 07568009 dpl-frs:Item2 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 07568009 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 07568009 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 07568009 dpl-frs:Item3 2021-04-01 2022-03-31 07568009 dpl-frs:Item3 2021-03-31 07568009 dpl-frs:Item3 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 07568009 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 07568009 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 07568009 dpl-frs:Item4 2021-04-01 2022-03-31 07568009 dpl-frs:Item4 2021-03-31 07568009 dpl-frs:Item4 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 07568009 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 07568009 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 07568009 dpl-frs:Item5 2021-04-01 2022-03-31 07568009 dpl-frs:Item5 2021-03-31 07568009 dpl-frs:Item5 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 07568009 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 07568009 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 07568009 dpl-frs:Item6 2021-04-01 2022-03-31 07568009 dpl-frs:Item6 2021-03-31 07568009 dpl-frs:Item6 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 07568009 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 07568009 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 07568009 dpl-frs:Item7 2021-04-01 2022-03-31 07568009 dpl-frs:Item7 2021-03-31 07568009 dpl-frs:Item7 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 07568009 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 07568009 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 07568009 dpl-frs:Item8 2021-04-01 2022-03-31 07568009 dpl-frs:Item8 2021-03-31 07568009 dpl-frs:Item8 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 07568009 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 07568009 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 07568009 dpl-frs:Item9 2021-04-01 2022-03-31 07568009 dpl-frs:Item9 2021-03-31 07568009 dpl-frs:Item9 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 07568009 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 07568009 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 07568009 dpl-frs:Item10 2021-04-01 2022-03-31 07568009 dpl-frs:Item10 2021-03-31 07568009 dpl-frs:Item10 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 07568009 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 07568009 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 07568009 dpl-frs:Item11 2021-04-01 2022-03-31 07568009 dpl-frs:Item11 2021-03-31 07568009 dpl-frs:Item11 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 07568009 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 07568009 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 07568009 dpl-frs:Item12 2021-04-01 2022-03-31 07568009 dpl-frs:Item12 2021-03-31 07568009 dpl-frs:Item12 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 07568009 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 07568009 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 07568009 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 07568009 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 07568009 1 2021-04-01 2022-03-31 07568009 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 07568009
PCM Business Management Ltd
Unaudited Financial Statements
For the Period 1 April 2022 to 27 February 2023
Balance Sheet
Registered number: 07568009
27 February 2023 31 March 2022
£ £
Current assets 153,288 228,223
Creditors: Amounts Falling Due Within One Year - (40,698 )
NET CURRENT ASSETS 153,288 187,525
TOTAL ASSETS LESS CURRENT LIABILITIES 153,288 187,525
NET ASSETS 153,288 187,525
CAPITAL AND RESERVES 153,288 187,525
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. Going Concern
The company has now ceased to trade and is not considered a going concern Procedures have been commenced to wind up the company.
3. 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.
Page 0
Page 1
For the period ending 27 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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
Mrs Susan Rattenbury
Director
3rd March 2023