Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10648230 Mr Patrick John O'Sullivan Mr Patrick John O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10648230 2023-03-31 10648230 2024-03-31 10648230 2023-04-01 2024-03-31 10648230 frs-core:CurrentFinancialInstruments 2024-03-31 10648230 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10648230 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10648230 frs-bus:Micro-entities 2023-04-01 2024-03-31 10648230 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10648230 frs-bus:Director1 2023-04-01 2024-03-31 10648230 frs-bus:Director2 2023-04-01 2024-03-31 10648230 2022-03-31 10648230 2023-03-31 10648230 2022-04-01 2023-03-31 10648230 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10648230
Pjo Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Balance Sheet
Registered number: 10648230
2024 2023
£ £
Fixed assets 275,197 515,234
Current assets 109,659 117,114
Prepayments and accrued income - 850
Creditors: Amounts Falling Due Within One Year (308,507 ) (626,199 )
NET CURRENT LIABILITIES (198,848 ) (508,235 )
TOTAL ASSETS LESS CURRENT LIABILITIES 76,349 6,999
Accruals and deferred income (2,883 ) (4,883 )
NET ASSETS 73,466 2,116
CAPITAL AND RESERVES 73,466 2,116

Notes

1. General Information
Pjo Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10648230 . 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 March 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
31st October 2024