Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 06097327 Mr P J Andrews Mr C C Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06097327 2023-02-28 06097327 2024-02-29 06097327 2023-03-01 2024-02-29 06097327 frs-core:ShareCapital 2024-02-29 06097327 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 06097327 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06097327 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 06097327 frs-bus:SmallEntities 2023-03-01 2024-02-29 06097327 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06097327 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06097327 frs-bus:Director1 2023-03-01 2024-02-29 06097327 frs-bus:Director2 2023-03-01 2024-02-29 06097327 frs-countries:EnglandWales 2023-03-01 2024-02-29 06097327 2022-02-28 06097327 2023-02-28 06097327 2022-03-01 2023-02-28 06097327 frs-core:ShareCapital 2023-02-28 06097327 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 06097327
P J Andrews Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Simpson Associates
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06097327
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
Cash at bank and in hand 23,451 13,449
23,551 13,549
Creditors: Amounts Falling Due Within One Year 5 (23,826 ) (13,715 )
NET CURRENT ASSETS (LIABILITIES) (275 ) (166 )
TOTAL ASSETS LESS CURRENT LIABILITIES (275 ) (166 )
NET LIABILITIES (275 ) (166 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (375 ) (266 )
SHAREHOLDERS' FUNDS (275) (166)
Page 1
Page 2
For the year ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr P J Andrews
Director
03/12/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
P J Andrews Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06097327 . The registered office is Alum House 5 Alum Chine Road, Westbourne, Bournemouth, Dorset, BH4 8DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 23,826 13,715
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3