Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09623671 M S Tatla G Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09623671 2023-06-30 09623671 2024-06-30 09623671 2023-07-01 2024-06-30 09623671 frs-core:CurrentFinancialInstruments 2024-06-30 09623671 frs-core:Non-currentFinancialInstruments 2024-06-30 09623671 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09623671 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09623671 frs-bus:Micro-entities 2023-07-01 2024-06-30 09623671 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09623671 frs-bus:Director1 2023-07-01 2024-06-30 09623671 frs-bus:Director1 2023-06-30 09623671 frs-bus:Director1 2024-06-30 09623671 frs-bus:Director2 2023-07-01 2024-06-30 09623671 2022-06-30 09623671 2023-06-30 09623671 2022-07-01 2023-06-30 09623671 frs-core:CurrentFinancialInstruments 2023-06-30 09623671 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09623671
P J Skip Services Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09623671
2024 2023
£ £
Fixed assets 101,583 122,745
Current assets 51,951 41,660
Creditors: Amounts Falling Due Within One Year (94,155 ) (102,921 )
NET CURRENT LIABILITIES (42,204 ) (61,261 )
TOTAL ASSETS LESS CURRENT LIABILITIES 59,379 61,484
Creditors: Amounts Falling After More Than One Year (36,469 ) (65,644 )
Accruals and deferred income (3,200 ) (2,400 )
NET ASSETS/(LIABILITIES) 19,710 (6,560 )
CAPITAL AND RESERVES 19,710 (6,560 )

Notes

1. General Information
P J Skip Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09623671 . The registered office is 23 Drury Lane, Leicester, Leicestershire, LE2 5FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
M S Tatla (46,016 ) 7,000 1,987 - (41,003 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 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
M S Tatla
Director
18th March 2025