Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06875998 Mr PETER RUSHMAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06875998 2023-04-30 06875998 2024-04-30 06875998 2023-05-01 2024-04-30 06875998 frs-core:CurrentFinancialInstruments 2024-04-30 06875998 frs-core:Non-currentFinancialInstruments 2024-04-30 06875998 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06875998 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06875998 frs-bus:Micro-entities 2023-05-01 2024-04-30 06875998 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06875998 frs-bus:Director1 2023-05-01 2024-04-30 06875998 2022-04-30 06875998 2023-04-30 06875998 2022-05-01 2023-04-30 06875998 frs-core:CurrentFinancialInstruments 2023-04-30 06875998 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06875998
PJR SECRETARIAL SERVICES LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 06875998
2024 2023
£ £
Fixed assets 1,094 1,009
Current assets 4,594 7,743
Creditors: Amounts Falling Due Within One Year (3,687 ) (2,620 )
NET CURRENT ASSETS 907 5,123
TOTAL ASSETS LESS CURRENT LIABILITIES 2,001 6,132
Creditors: Amounts Falling After More Than One Year (391 ) (2,454 )
Provisions for liabilities (208 ) (208 )
NET ASSETS 1,402 3,470
CAPITAL AND RESERVES 1,402 3,470

Notes

1. General Information
PJR SECRETARIAL SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06875998 . 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: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 PETER RUSHMAN
Director
22/07/2024