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Company Registration No. 08217296 (England and Wales)
PJA CONTROL SYSTEMS LTD Unaudited accounts for the year ended 30 September 2024
PJA CONTROL SYSTEMS LTD Unaudited accounts Contents
Page
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PJA CONTROL SYSTEMS LTD Company Information for the year ended 30 September 2024
Directors
P Abbott L L Abbott
Company Number
08217296 (England and Wales)
Registered Office
71 CHESTER ROAD CASTLE BROMWICH BIRMINGHAM B36 9DP
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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PJA CONTROL SYSTEMS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,305 
24,019 
Current assets
Inventories
561 
561 
Debtors
2,400 
1,920 
Cash at bank and in hand
13,113 
16,963 
16,074 
19,444 
Creditors: amounts falling due within one year
(9,120)
(9,014)
Net current assets
6,954 
10,430 
Total assets less current liabilities
25,259 
34,449 
Creditors: amounts falling due after more than one year
(6,509)
(11,695)
Net assets
18,750 
22,754 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,748 
22,752 
Shareholders' funds
18,750 
22,754 
For the year ending 30 September 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by
P Abbott Director Company Registration No. 08217296
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PJA CONTROL SYSTEMS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
PJA CONTROL SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 08217296. The registered office is 71 CHESTER ROAD, CASTLE BROMWICH, BIRMINGHAM, B36 9DP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
68,379 
6,550 
74,929 
At 30 September 2024
68,379 
6,550 
74,929 
Depreciation
At 1 October 2023
47,267 
3,643 
50,910 
Charge for the year
5,278 
436 
5,714 
At 30 September 2024
52,545 
4,079 
56,624 
Net book value
At 30 September 2024
15,834 
2,471 
18,305 
At 30 September 2023
21,112 
2,907 
24,019 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,400 
1,920 
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PJA CONTROL SYSTEMS LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
500 
470 
Taxes and social security
8,025 
6,977 
Other creditors
595 
1,567 
9,120 
9,014 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,509 
11,695 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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