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Company Registration No. 12916316 (England and Wales)
PSJJ LTD Unaudited accounts for the year ended 30 September 2024
PSJJ LTD Unaudited accounts Contents
Page
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PSJJ LTD Company Information for the year ended 30 September 2024
Director
Pawel Stanislaw Jakobczak
Company Number
12916316 (England and Wales)
Registered Office
45 BROOK STREET 26 SPRING GARDENS SOUTHPORT PR9 8HY ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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PSJJ LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,179 
1,186 
Current assets
Debtors
1,276 
821 
Cash at bank and in hand
2,061 
3,970 
3,337 
4,791 
Creditors: amounts falling due within one year
(2,130)
(5,019)
Net current assets/(liabilities)
1,207 
(228)
Net assets
2,386 
958 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,385 
957 
Shareholders' funds
2,386 
958 
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 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 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 and authorised for issue on 20 November 2024 and were signed on its behalf by
Pawel Stanislaw Jakobczak Director Company Registration No. 12916316
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PSJJ LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
PSJJ LTD is a private company, limited by shares, registered in England and Wales, registration number 12916316. The registered office is 45 BROOK STREET, 26 SPRING GARDENS, SOUTHPORT, PR9 8HY, ENGLAND.
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.
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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,150 
Additions
252 
At 30 September 2024
2,402 
Depreciation
At 1 October 2023
964 
Charge for the year
259 
At 30 September 2024
1,223 
Net book value
At 30 September 2024
1,179 
At 30 September 2023
1,186 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,276 
821 
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PSJJ LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
620 
756 
Taxes and social security
1,510 
4,263 
2,130 
5,019 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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