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REGISTERED NUMBER: 14954365 (England and Wales)














Abridged Unaudited Financial Statements

for the Period 22 June 2023 to 30 June 2024

for

Pjc Commerce Limited

Pjc Commerce Limited (Registered number: 14954365)






Contents of the Financial Statements
for the Period 22 June 2023 to 30 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Pjc Commerce Limited

Company Information
for the Period 22 June 2023 to 30 June 2024







DIRECTORS: Mr J C Barton
Mr P C Brooksbank
Mr C D Coltman





REGISTERED OFFICE: 95 Mortimer Street
London
W1W 7GB





REGISTERED NUMBER: 14954365 (England and Wales)





ACCOUNTANTS: Peckitt Ogden & Co
Chartered Certified Accountants
8 Marsden Park
James Nicolson Link
Clifton Moor
York
YO30 4WX

Pjc Commerce Limited (Registered number: 14954365)

Abridged Balance Sheet
30 June 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 21,150
Tangible assets 5 1,200
22,350

CURRENT ASSETS
Debtors 3,344
Cash at bank 35,678
39,022
CREDITORS
Amounts falling due within one year 17,420
NET CURRENT ASSETS 21,602
TOTAL ASSETS LESS CURRENT LIABILITIES 43,952

PROVISIONS FOR LIABILITIES 4,602
NET ASSETS 39,350

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 39,250
SHAREHOLDERS' FUNDS 39,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pjc Commerce Limited (Registered number: 14954365)

Abridged Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2024 and were signed on its behalf by:




Mr C D Coltman - Director Mr P C Brooksbank - Director




Mr J C Barton - Director


Pjc Commerce Limited (Registered number: 14954365)

Notes to the Financial Statements
for the Period 22 June 2023 to 30 June 2024

1. STATUTORY INFORMATION

Pjc Commerce Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially recognised at cost less any accumulated amortisation.

Computer software is being amortised evenly over its useful life of 10 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pjc Commerce Limited (Registered number: 14954365)

Notes to the Financial Statements - continued
for the Period 22 June 2023 to 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 23,500
At 30 June 2024 23,500
AMORTISATION
Amortisation for period 2,350
At 30 June 2024 2,350
NET BOOK VALUE

At 30 June 2024 21,150

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,500
At 30 June 2024 1,500
DEPRECIATION
Charge for period 300
At 30 June 2024 300
NET BOOK VALUE
At 30 June 2024 1,200

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10,000 Ordinary £0.01 100

10,000 Ordinary shares of £0.01 each were allotted and fully paid for cash at par during the period.