Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13487069 Mrs Rebecca Jones Mrs Priscila Pereira iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13487069 2023-07-31 13487069 2024-07-31 13487069 2023-08-01 2024-07-31 13487069 frs-core:CurrentFinancialInstruments 2024-07-31 13487069 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13487069 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13487069 frs-bus:Micro-entities 2023-08-01 2024-07-31 13487069 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13487069 frs-bus:Director1 2023-08-01 2024-07-31 13487069 frs-bus:Director2 2023-08-01 2024-07-31 13487069 2022-07-31 13487069 2023-07-31 13487069 2022-08-01 2023-07-31 13487069 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13487069
P & J Inclusive Leadership Company Ltd
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13487069
2024 2023
£ £
Fixed assets 2,092 -
Current assets 39,396 12,932
Creditors: Amounts Falling Due Within One Year (12,722 ) (8,095 )
NET CURRENT ASSETS 26,674 4,837
TOTAL ASSETS LESS CURRENT LIABILITIES 28,766 4,837
Accruals and deferred income (720 ) (480 )
NET ASSETS 28,046 4,357
CAPITAL AND RESERVES 28,046 4,357

Notes

1. General Information
P & J Inclusive Leadership Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13487069 . The registered office is 2 Holt Castle Drive, Holt Heath, Worcester, England, QR6 6NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
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
Mrs Rebecca Jones
Director
9th September 2024