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Company Registration No. 12166657 (England and Wales)
P&J Accounting Services Limited Unaudited accounts for the year ended 31 August 2024
P&J Accounting Services Limited Unaudited accounts Contents
Page
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P&J Accounting Services Limited Company Information for the year ended 31 August 2024
Directors
P G Needham J J Needham
Secretary
Paul Needham
Company Number
12166657 (England and Wales)
Registered Office
16 Sumar Close Stubbington Hampshire PO14 2EH UK
Accountants
P and J Accounting Services Limited 16 Sumar Close Stubbington Fareham Hampshire PO14 2EH
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P&J Accounting Services Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,977 
13,264 
Current assets
Debtors
150 
651 
Cash at bank and in hand
9,127 
49,172 
9,277 
49,823 
Creditors: amounts falling due within one year
(4,956)
(18,481)
Net current assets
4,321 
31,342 
Net assets
14,298 
44,606 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,198 
44,506 
Shareholders' funds
14,298 
44,606 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2024 and were signed on its behalf by
P G Needham Director Company Registration No. 12166657
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P&J Accounting Services Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
P&J Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12166657. The registered office is 16 Sumar Close, Stubbington, Hampshire, PO14 2EH, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
19,000 
365 
1,295 
20,660 
Additions
- 
600 
- 
600 
Disposals
- 
- 
(600)
(600)
At 31 August 2024
19,000 
965 
695 
20,660 
Depreciation
At 1 September 2023
6,334 
603 
459 
7,396 
Charge for the year
3,167 
74 
46 
3,287 
At 31 August 2024
9,501 
677 
505 
10,683 
Net book value
At 31 August 2024
9,499 
288 
190 
9,977 
At 31 August 2023
12,666 
(238)
836 
13,264 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
150 
651 
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P&J Accounting Services Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,920 
4,966 
Loans from directors
36 
13,515 
4,956 
18,481 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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