P.J. Software Limited 02795216 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 02795216 2023-04-01 2024-03-31 02795216 2024-03-31 02795216 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02795216 bus:Micro-entities 2023-04-01 2024-03-31 02795216 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02795216 bus:FullAccounts 2023-04-01 2024-03-31 02795216 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02795216 bus:RegisteredOffice 2023-04-01 2024-03-31 02795216 bus:Director2 2023-04-01 2024-03-31 02795216 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02795216 countries:AllCountries 2023-04-01 2024-03-31 02795216 2022-04-01 2023-03-31 02795216 2023-03-31 02795216 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02795216

P.J. Software Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

P.J. Software Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

P.J. Software Limited

Company Information

Directors

Mr P Johnson (Deceased on 02 February 2024)

Administrator of Estate

Ms Lisa Anne Lewis

Registered office

19 Esmond Gardens
South Parade
Chiswick
London
W4 1JT

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

P.J. Software Limited

(Registration number: 02795216)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

306

Current assets

196,638

172,379

Creditors: Amounts falling due within one year

(12,109)

(17,060)

Net current assets

184,529

155,319

Total assets less current liabilities

184,529

155,625

Accruals and deferred income

(5,316)

(3,800)

 

179,213

151,825

Capital and reserves

179,213

151,825

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Administrator of Estate on 31 March 2025
 

.........................................
Ms Lisa Anne Lewis
Administrator of Estate