Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10303720 H Gaventa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10303720 2022-07-31 10303720 2023-07-31 10303720 2022-08-01 2023-07-31 10303720 frs-core:CurrentFinancialInstruments 2023-07-31 10303720 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 10303720 frs-core:Non-currentFinancialInstruments 2023-07-31 10303720 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 10303720 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 10303720 frs-core:CurrentFinancialInstruments 2023-07-31 10303720 frs-core:AfterOneYear 2022-08-01 2023-07-31 10303720 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 10303720 frs-core:BetweenOneFiveYears 2023-07-31 10303720 frs-core:ComputerEquipment 2023-07-31 10303720 frs-core:ComputerEquipment 2022-08-01 2023-07-31 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2021-08-01 2022-07-31 10303720 frs-bus:Director1 2021-08-01 2022-07-31 10303720 frs-bus:Director1 2021-07-31 10303720 frs-bus:Director1 2022-07-31 10303720 1 2021-08-01 2022-07-31 10303720 frs-core:CurrentFinancialInstruments 1 2022-07-31 10303720 frs-core:Non-currentFinancialInstruments 1 2022-07-31 10303720 2 2021-08-01 2022-07-31 10303720 frs-core:CurrentFinancialInstruments 2 2022-07-31 10303720 frs-core:Non-currentFinancialInstruments 2 2022-07-31 10303720 3 2021-08-01 2022-07-31 10303720 frs-core:CurrentFinancialInstruments 3 2022-07-31 10303720 frs-core:Non-currentFinancialInstruments 3 2022-07-31 10303720 4 2021-08-01 2022-07-31 10303720 frs-core:CurrentFinancialInstruments 4 2022-07-31 10303720 frs-core:Non-currentFinancialInstruments 4 2022-07-31 10303720 5 2021-08-01 2022-07-31 10303720 frs-core:CurrentFinancialInstruments 5 2022-07-31 10303720 frs-core:Non-currentFinancialInstruments 5 2022-07-31 10303720 6 2021-08-01 2022-07-31 10303720 frs-core:CurrentFinancialInstruments 6 2022-07-31 10303720 frs-core:Non-currentFinancialInstruments 6 2022-07-31 10303720 7 2021-08-01 2022-07-31 10303720 frs-core:CurrentFinancialInstruments 7 2022-07-31 10303720 frs-core:Non-currentFinancialInstruments 7 2022-07-31 10303720 8 2021-08-01 2022-07-31 10303720 frs-core:CurrentFinancialInstruments 8 2022-07-31 10303720 frs-core:Non-currentFinancialInstruments 8 2022-07-31 10303720 9 2021-08-01 2022-07-31 10303720 frs-core:CurrentFinancialInstruments 9 2022-07-31 10303720 frs-core:Non-currentFinancialInstruments 9 2022-07-31 10303720 10 2021-08-01 2022-07-31 10303720 frs-core:CurrentFinancialInstruments 10 2022-07-31 10303720 frs-core:Non-currentFinancialInstruments 10 2022-07-31 10303720 11 2021-08-01 2022-07-31 10303720 frs-core:CurrentFinancialInstruments 11 2022-07-31 10303720 frs-core:Non-currentFinancialInstruments 11 2022-07-31 10303720 12 2021-08-01 2022-07-31 10303720 frs-core:CurrentFinancialInstruments 12 2022-07-31 10303720 frs-core:Non-currentFinancialInstruments 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2021-08-01 2022-07-31 10303720 dpl-frs:CostSales dpl-frs:Item7 2021-07-31 10303720 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 10303720 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-01 2022-07-31 10303720 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-01 2022-07-31 10303720 dpl-frs:Item8 2021-08-01 2022-07-31 10303720 dpl-frs:Item8 2021-07-31 10303720 dpl-frs:Item8 2022-07-31 10303720 dpl-frs:CostSales dpl-frs:Item8 2021-08-01 2022-07-31 10303720 dpl-frs:CostSales dpl-frs:Item8 2021-07-31 10303720 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 10303720 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-01 2022-07-31 10303720 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-08-01 2022-07-31 10303720 dpl-frs:Item9 2021-08-01 2022-07-31 10303720 dpl-frs:Item9 2021-07-31 10303720 dpl-frs:Item9 2022-07-31 10303720 dpl-frs:CostSales dpl-frs:Item9 2021-08-01 2022-07-31 10303720 dpl-frs:CostSales dpl-frs:Item9 2021-07-31 10303720 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 10303720 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2022-07-31 10303720 dpl-frs:Item12 2021-08-01 2022-07-31 10303720 dpl-frs:Item12 2021-07-31 10303720 dpl-frs:Item12 2022-07-31 10303720 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 10303720 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 10303720 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 10303720 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 10303720 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 10303720 1 2021-08-01 2022-07-31 10303720 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 10303720
PBJ Fashion Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10303720
2023 2022
£ £
Fixed assets 363 -
Current assets 2,945 3,457
Creditors: Amounts Falling Due Within One Year (1,976 ) (641 )
NET CURRENT ASSETS 969 2,816
TOTAL ASSETS LESS CURRENT LIABILITIES 1,332 2,816
Accruals and deferred income (1,048 ) (960 )
NET ASSETS 284 1,856
CAPITAL AND RESERVES 284 1,856

Notes

1. General Information
PBJ Fashion Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10303720 . The registered office is 167 Sunny Gardens Road, London, NW4 1SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 July 2023 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
H Gaventa
Director
18/01/2024