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Registration number: 09667358

PJM Software Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

PJM Software Solutions Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

PJM Software Solutions Ltd

Company Information

Director

Pretesh J Mistry

Registered office

7 Bell Yard
London
WC2A 2JR

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

PJM Software Solutions Ltd

Director's Report for the Year Ended 31 July 2024

The director presents his report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Pretesh J Mistry

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 August 2024
 

.........................................
Pretesh J Mistry
Director

 

PJM Software Solutions Ltd

(Registration number: 09667358)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,623

1,219

Current assets

138,102

115,051

Prepayments and accrued income

1,694

-

Creditors: Amounts falling due within one year

(11,234)

(6,726)

Net current assets

128,562

108,325

 

130,185

109,544

Capital and reserves

130,185

109,544

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Bell Yard
London
WC2A 2JR
United Kingdom

These financial statements were authorised for issue by the director on 18 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

PJM Software Solutions Ltd

(Registration number: 09667358)
Balance Sheet as at 31 July 2024 (continued)

Approved and authorised by the director on 18 August 2024
 

.........................................
Pretesh J Mistry
Director