Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 15 September 2022 30 September 2023 30 September 2023 14359123 Mrs Michelle Foo Mr Paul Redford Mrs Michelle Foo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14359123 2022-09-14 14359123 2023-09-30 14359123 2022-09-15 2023-09-30 14359123 frs-core:CurrentFinancialInstruments 2023-09-30 14359123 frs-core:Non-currentFinancialInstruments 2023-09-30 14359123 frs-bus:PrivateLimitedCompanyLtd 2022-09-15 2023-09-30 14359123 frs-bus:FilletedAccounts 2022-09-15 2023-09-30 14359123 frs-bus:Micro-entities 2022-09-15 2023-09-30 14359123 frs-bus:AuditExempt-NoAccountantsReport 2022-09-15 2023-09-30 14359123 frs-bus:Director1 2022-09-15 2023-09-30 14359123 frs-bus:Director2 2022-09-15 2023-09-30 14359123 frs-bus:CompanySecretary1 2022-09-15 2023-09-30
Registered number: 14359123
PM & J Properties Ltd
Unaudited Financial Statements
For the Period 15 September 2022 to 30 September 2023
Thomas & Ellis
FCCA
31 Silver Street
Bradford on Avon
Wiltshire
BA15 1JX
Balance Sheet
Registered number: 14359123
30 September 2023
£
Fixed assets 341,561
Creditors: Amounts Falling Due Within One Year (126,303 )
NET CURRENT LIABILITIES (126,303 )
TOTAL ASSETS LESS CURRENT LIABILITIES 215,258
Creditors: Amounts Falling After More Than One Year (237,751 )
Accruals and deferred income (1,800 )
NET LIABILITIES (24,293 )
CAPITAL AND RESERVES (24,293 )

Notes

1. General Information
PM & J Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14359123 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 30 September 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
Mrs Michelle Foo
Director
Mr Paul Redford
Director
7th November 2024