Acorah Software Products - Accounts Production 14.6.300 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 05911443 Mrs Sally Nichols Mr Philip Nichols iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05911443 2023-03-31 05911443 2024-03-31 05911443 2023-04-01 2024-03-31 05911443 frs-core:CurrentFinancialInstruments 2024-03-31 05911443 frs-core:ComputerEquipment 2024-03-31 05911443 frs-core:ComputerEquipment 2023-04-01 2024-03-31 05911443 frs-core:ComputerEquipment 2023-03-31 05911443 frs-core:NetGoodwill 2024-03-31 05911443 frs-core:NetGoodwill 2023-04-01 2024-03-31 05911443 frs-core:NetGoodwill 2023-03-31 05911443 frs-core:MotorVehicles 2024-03-31 05911443 frs-core:MotorVehicles 2023-04-01 2024-03-31 05911443 frs-core:MotorVehicles 2023-03-31 05911443 frs-core:ShareCapital 2024-03-31 05911443 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 05911443 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05911443 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05911443 frs-bus:SmallEntities 2023-04-01 2024-03-31 05911443 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 05911443 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05911443 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05911443 frs-bus:Director1 2023-04-01 2024-03-31 05911443 frs-bus:Director2 2023-04-01 2024-03-31 05911443 frs-countries:EnglandWales 2023-04-01 2024-03-31 05911443 2022-03-31 05911443 2023-03-31 05911443 2022-04-01 2023-03-31 05911443 frs-core:CurrentFinancialInstruments 2023-03-31 05911443 frs-core:ShareCapital 2023-03-31 05911443 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 05911443
PJN Plastering Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
LMN Bookkeeping Plus Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05911443
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 6 32,138 32,138
32,138 32,138
Creditors: Amounts Falling Due Within One Year 7 (36,233 ) (36,233 )
NET CURRENT ASSETS (LIABILITIES) (4,095 ) (4,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,095 ) (4,095 )
NET LIABILITIES (4,095 ) (4,095 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (4,195 ) (4,195 )
SHAREHOLDERS' FUNDS (4,095) (4,095)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Philip Nichols
Director
30/05/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PJN Plastering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05911443 . The registered office is 47 Croxford Gardens, Kidlington, Oxford, OX5 1XD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Computer Equipment 3 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2023 33,020
As at 31 March 2024 33,020
Amortisation
As at 1 April 2023 33,020
As at 31 March 2024 33,020
5. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 - - -
Depreciation
As at 1 April 2023 - - -
As at 31 March 2024 - - -
Net Book Value
As at 31 March 2024 - - -
As at 1 April 2023 - - -
Page 2
Page 3
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 32,138 32,138
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 33,599 33,599
Accruals and deferred income 376 376
Directors' loan accounts 2,258 2,258
36,233 36,233
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3