Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10557091 Mr Patrick John O'Sullivan Mr Patrick John O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10557091 2023-01-31 10557091 2024-01-31 10557091 2023-02-01 2024-01-31 10557091 frs-core:CurrentFinancialInstruments 2024-01-31 10557091 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10557091 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10557091 frs-bus:Micro-entities 2023-02-01 2024-01-31 10557091 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10557091 frs-bus:Director1 2023-02-01 2024-01-31 10557091 frs-bus:Director2 2023-02-01 2024-01-31 10557091 2022-01-31 10557091 2023-01-31 10557091 2022-02-01 2023-01-31 10557091 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10557091
PJO Commercial Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Balance Sheet
Registered number: 10557091
2024 2023
£ £
Fixed assets 40,590 40,590
Current assets 29,579 26,163
Prepayments and accrued income 250 225
Creditors: Amounts Falling Due Within One Year (20,982 ) (18,951 )
NET CURRENT ASSETS 8,847 7,437
TOTAL ASSETS LESS CURRENT LIABILITIES 49,437 48,027
Accruals and deferred income (450 ) (425 )
NET ASSETS 48,987 47,602
CAPITAL AND RESERVES 48,987 47,602

Notes

1. General Information
PJO Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10557091 . The registered office is Canal Foundry, Blast Lane, Sheffield, South Yorkshire, S4 7TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 January 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 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 Patrick John O'Sullivan
Director
Mr Patrick John O'Sullivan
Director
25th October 2024