Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 25 May 2022 false true No description of principal activity 1 June 2023 30 June 2024 30 June 2024 14130763 Mr Pedro Castro Sayas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14130763 2023-05-31 14130763 2024-06-30 14130763 2023-06-01 2024-06-30 14130763 frs-core:CurrentFinancialInstruments 2024-06-30 14130763 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-06-30 14130763 frs-bus:FilletedAccounts 2023-06-01 2024-06-30 14130763 frs-bus:Micro-entities 2023-06-01 2024-06-30 14130763 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-06-30 14130763 frs-bus:Director1 2023-06-01 2024-06-30 14130763 frs-bus:Director1 2023-05-31 14130763 frs-bus:Director1 2024-06-30 14130763 2022-05-24 14130763 2023-05-31 14130763 2022-05-25 2023-05-31 14130763 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14130763
PJCS Consulting Limited
Unaudited Financial Statements
For the Period 1 June 2023 to 30 June 2024
Balance Sheet
Registered number: 14130763
30 June 2024 31 May 2023
£ £
Fixed assets - 159
Current assets 153,726 133,264
Prepayments and accrued income 211 24,561
Creditors: Amounts Falling Due Within One Year (11,960 ) (60,841 )
NET CURRENT ASSETS 141,977 96,984
TOTAL ASSETS LESS CURRENT LIABILITIES 141,977 97,143
NET ASSETS 141,977 97,143
CAPITAL AND RESERVES 141,977 97,143

Notes

1. General Information
PJCS Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14130763 . The registered office is 19 Strathmore Road, London, SW19 8DB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Pedro Castro Sayas 10,000 - 10,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 June 2024 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
Mr Pedro Castro Sayas
Director
25/09/2024