Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11083248 Mr Stacey Jerome iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11083248 2022-11-30 11083248 2023-11-30 11083248 2022-12-01 2023-11-30 11083248 frs-core:CurrentFinancialInstruments 2023-11-30 11083248 frs-core:Non-currentFinancialInstruments 2023-11-30 11083248 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11083248 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11083248 frs-bus:Micro-entities 2022-12-01 2023-11-30 11083248 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11083248 frs-bus:Director1 2022-12-01 2023-11-30 11083248 2021-11-30 11083248 2022-11-30 11083248 2021-12-01 2022-11-30 11083248 frs-core:CurrentFinancialInstruments 2022-11-30 11083248 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11083248
P J Repair Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 11083248
2023 2022
£ £
Fixed assets 15,069 4,197
Current assets 88,901 60,815
Prepayments and accrued income 8,552 4,292
Creditors: Amounts Falling Due Within One Year (160,246 ) (84,202 )
NET CURRENT LIABILITIES (62,793 ) (19,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES (47,724 ) (14,898 )
Creditors: Amounts Falling After More Than One Year (20,967 ) (28,367 )
NET LIABILITIES (68,691 ) (43,265 )
CAPITAL AND RESERVES (68,691 ) (43,265 )

Notes

1. General Information
P J Repair Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11083248 . The registered office is Pj Repair Centre Ltd T/A Bodyvision Unit 33, Milford Road, Reading, RG1 8LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 5)
8 5
Page 0
Page 1
For the year ending 30 November 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
Mr Stacey Jerome
Director
10/10/2024