Acorah Software Products - Accounts Production 16.1.200 false true false 29 August 2023 31 August 2024 31 August 2024 15101397 Mr Peter Ewan Mrs Kayleigh Ewan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15101397 2023-08-28 15101397 2024-08-31 15101397 2023-08-29 2024-08-31 15101397 frs-core:CurrentFinancialInstruments 2024-08-31 15101397 frs-core:ComputerEquipment 2024-08-31 15101397 frs-core:ComputerEquipment 2023-08-29 2024-08-31 15101397 frs-core:ComputerEquipment 2023-08-28 15101397 frs-core:MotorVehicles 2024-08-31 15101397 frs-core:MotorVehicles 2023-08-29 2024-08-31 15101397 frs-core:MotorVehicles 2023-08-28 15101397 frs-core:PlantMachinery 2024-08-31 15101397 frs-core:PlantMachinery 2023-08-29 2024-08-31 15101397 frs-core:PlantMachinery 2023-08-28 15101397 frs-core:ShareCapital 2024-08-31 15101397 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15101397 frs-bus:PrivateLimitedCompanyLtd 2023-08-29 2024-08-31 15101397 frs-bus:FilletedAccounts 2023-08-29 2024-08-31 15101397 frs-bus:SmallEntities 2023-08-29 2024-08-31 15101397 frs-bus:AuditExempt-NoAccountantsReport 2023-08-29 2024-08-31 15101397 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-29 2024-08-31 15101397 frs-bus:Director1 2023-08-29 2024-08-31 15101397 frs-bus:Director2 2023-08-29 2024-08-31 15101397 frs-countries:EnglandWales 2023-08-29 2024-08-31
Registered number: 15101397
PJE Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15101397
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 10,817
10,817
CURRENT ASSETS
Debtors 5 363
Cash at bank and in hand 2,685
3,048
Creditors: Amounts Falling Due Within One Year 6 (9,097 )
NET CURRENT ASSETS (LIABILITIES) (6,049 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,768
NET ASSETS 4,768
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account 4,766
SHAREHOLDERS' FUNDS 4,768
For the year ending 31 August 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 Peter Ewan
Director
07/11/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PJE Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15101397 . The registered office is East Burton Dairy House, Water Meadow Lane, Wareham, BH20 6HL.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
Motor Vehicles 20% reducing balance
Computer Equipment 3 Years SL Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 29 August 2023 - - - -
Additions 2,822 10,500 239 13,561
As at 31 August 2024 2,822 10,500 239 13,561
Depreciation
As at 29 August 2023 - - - -
Provided during the period 564 2,100 80 2,744
As at 31 August 2024 564 2,100 80 2,744
Net Book Value
As at 31 August 2024 2,258 8,400 159 10,817
As at 29 August 2023 - - - -
Page 2
Page 3
5. Debtors
2024
£
Due within one year
Trade debtors 363
6. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 1,076
Other creditors 8,021
9,097
7. Share Capital
2024
£
Allotted, Called up and fully paid 2
Page 3