Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07925525 Mr Paul Plant Mrs Jane Plant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07925525 2023-07-31 07925525 2024-07-31 07925525 2023-08-01 2024-07-31 07925525 frs-core:CurrentFinancialInstruments 2024-07-31 07925525 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07925525 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07925525 frs-bus:Micro-entities 2023-08-01 2024-07-31 07925525 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07925525 frs-bus:Director1 2023-08-01 2024-07-31 07925525 frs-bus:Director2 2023-08-01 2024-07-31 07925525 2022-07-31 07925525 2023-07-31 07925525 2022-08-01 2023-07-31 07925525 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07925525
PJP Music & Media Limited
Financial Statements
For The Year Ended 31 July 2024
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 07925525
2024 2023
£ £
Fixed assets 164,586 198,464
Current assets 1,269,663 1,196,499
Prepayments and accrued income 49,792 76,782
Creditors: Amounts Falling Due Within One Year (110,730 ) (114,647 )
NET CURRENT ASSETS 1,208,725 1,158,634
TOTAL ASSETS LESS CURRENT LIABILITIES 1,373,311 1,357,098
NET ASSETS 1,373,311 1,357,098
CAPITAL AND RESERVES 1,373,311 1,357,098

Notes

1. General Information
PJP Music & Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07925525 . The registered office is 23 Stockwood Business Park, Stockwood, Redditch, Worcestershire, B96 6SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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
Mr Paul Plant
Director
09/04/2025