Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09780839 Mr Paul Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09780839 2023-09-30 09780839 2024-09-30 09780839 2023-10-01 2024-09-30 09780839 frs-core:CurrentFinancialInstruments 2024-09-30 09780839 frs-core:Non-currentFinancialInstruments 2024-09-30 09780839 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09780839 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09780839 frs-bus:Micro-entities 2023-10-01 2024-09-30 09780839 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09780839 frs-bus:Director1 2023-10-01 2024-09-30 09780839 2022-09-30 09780839 2023-09-30 09780839 2022-10-01 2023-09-30 09780839 frs-core:CurrentFinancialInstruments 2023-09-30 09780839 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09780839
PJ Electrical Midlands Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09780839
2024 2023
£ £
Fixed assets 6,955 6,905
Current assets 40,559 38,356
Creditors: Amounts Falling Due Within One Year (11,024 ) (11,348 )
NET CURRENT ASSETS 29,535 27,008
TOTAL ASSETS LESS CURRENT LIABILITIES 36,490 33,913
Creditors: Amounts Falling Due After More Than One Year (1,800 ) (4,500 )
Accruals and deferred income (24,941 ) (15,818 )
NET ASSETS 9,749 13,595
CAPITAL AND RESERVES 9,749 13,595

Notes

1. General Information
PJ Electrical Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09780839 . The registered office is 80 Norton Hill Drive, Coventry, CV2 3AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Paul Jones 6,000 1,000
Page 0
Page 1
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 member has 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 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 Jones
Director
29/04/2025