Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04926311 Mr PETER RUSHMAN Mrs JOANNE RUSHMAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04926311 2022-10-31 04926311 2023-10-31 04926311 2022-11-01 2023-10-31 04926311 frs-core:CurrentFinancialInstruments 2023-10-31 04926311 frs-core:Non-currentFinancialInstruments 2023-10-31 04926311 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04926311 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04926311 frs-bus:Micro-entities 2022-11-01 2023-10-31 04926311 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04926311 frs-bus:Director1 2022-11-01 2023-10-31 04926311 frs-bus:Director2 2022-11-01 2023-10-31 04926311 2021-10-31 04926311 2022-10-31 04926311 2021-11-01 2022-10-31 04926311 frs-core:CurrentFinancialInstruments 2022-10-31 04926311 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 04926311
P J RUSHMAN LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 04926311
2023 2022
£ £
Fixed assets 54,586 32,722
Current assets 67,298 73,709
Prepayments and accrued income 526 526
Creditors: Amounts Falling Due Within One Year (62,869 ) (74,139 )
NET CURRENT ASSETS 4,955 96
TOTAL ASSETS LESS CURRENT LIABILITIES 59,541 32,818
Creditors: Amounts Falling After More Than One Year (18,523 ) (21,280 )
NET ASSETS 41,018 11,538
CAPITAL AND RESERVES 41,018 11,538

Notes

1. General Information
P J RUSHMAN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04926311 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 40 (2022: 5)
40 5
For the year ending 31 October 2023 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 PETER RUSHMAN
Director
30/08/2024