Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09602660 Mr Prince Okoye Miss Obianuju Okafor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09602660 2023-05-31 09602660 2024-05-31 09602660 2023-06-01 2024-05-31 09602660 frs-core:CurrentFinancialInstruments 2024-05-31 09602660 frs-core:Non-currentFinancialInstruments 2024-05-31 09602660 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09602660 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09602660 frs-bus:Micro-entities 2023-06-01 2024-05-31 09602660 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09602660 frs-bus:Director1 2023-06-01 2024-05-31 09602660 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 09602660 2022-05-31 09602660 2023-05-31 09602660 2022-06-01 2023-05-31 09602660 frs-core:CurrentFinancialInstruments 2023-05-31 09602660 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09602660
P&J Building Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09602660
2024 2023
£ £
Fixed assets 14,553 19,405
Current assets 313,593 331,223
Creditors: Amounts Falling Due Within One Year (46,549 ) (70,675 )
NET CURRENT ASSETS 267,044 260,548
TOTAL ASSETS LESS CURRENT LIABILITIES 281,597 279,953
Creditors: Amounts Falling After More Than One Year (38,214 ) (30,988 )
Accruals and deferred income (1,000 ) (1,800 )
NET ASSETS 242,383 247,165
CAPITAL AND RESERVES 242,383 247,165

Notes

1. General Information
P&J Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09602660 . The registered office is 99 Northway Road, Croydon, Surrey, CR0 6JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Prince Okoye
Director
14/01/2025