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Registered number: 07986042

Force Accounting Ltd T/A PJK Accounting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
PJK Accounting Ltd
Accountancy
26
Ferry Farm drive
Stafford
Staffordshire
ST17 4je

Force Accounting Ltd T/A PJK Accounting Ltd

Registered Number: 07986042
BALANCE SHEET AT 31/01/2023
20232022
££
Fixed assets5,2395,895
Current assets169,667155,755
Prepayments and accrued income1,458648
Creditors: amounts falling due within one year(142,619)(124,885)
Net Current Assets28,50631,518
Total assets less current liabilities33,74537,413
Creditors: amounts falling due after more than one year17,01421,847
Accruals and deferred income-15
Net Assets16,73115,551
Capital and reserves16,73115,551
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07986042. Registered office 3rd Floor 207 Regent Street, LONDON, W1B 3HH
For the year ending 31/01/2023 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/10/2023 and signed on their behalf by
.............................
Parjit Tranter
Director