Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13874345 Mr Chittal Patel Mr Kishen Naik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13874345 2023-01-31 13874345 2024-01-31 13874345 2023-02-01 2024-01-31 13874345 frs-core:CurrentFinancialInstruments 2024-01-31 13874345 frs-core:Non-currentFinancialInstruments 2024-01-31 13874345 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13874345 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13874345 frs-bus:Micro-entities 2023-02-01 2024-01-31 13874345 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13874345 frs-bus:Director1 2023-02-01 2024-01-31 13874345 frs-bus:Director2 2023-02-01 2024-01-31
Registered number: 13874345
P & J Pharma Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13874345
2024
£
Fixed assets 1,173,199
Current assets 29,394
Creditors: Amounts Falling Due Within One Year (278,997 )
NET CURRENT LIABILITIES (249,603 )
TOTAL ASSETS LESS CURRENT LIABILITIES 923,596
Creditors: Amounts Falling After More Than One Year (937,198 )
Accruals and deferred income (7,355 )
NET LIABILITIES (20,957 )
CAPITAL AND RESERVES (20,957 )

Notes

1. General Information
P & J Pharma Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13874345 . The registered office is 925 Finchley Road , London , NW11 7PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024
£
Bank loans and overdrafts 902,219
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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 Chittal Patel
Director
18 October 2024