PJ Atoc Services Ltd 15091323 false 2023-08-23 2024-08-31 2024-08-31 The principal activity of the company is Consultancy within the IT sector Digita Accounts Production Advanced 6.30.9574.0 true 15091323 2023-08-23 2024-08-31 15091323 2024-08-31 15091323 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15091323 bus:Micro-entities 2023-08-23 2024-08-31 15091323 bus:AuditExemptWithAccountantsReport 2023-08-23 2024-08-31 15091323 bus:FilletedAccounts 2023-08-23 2024-08-31 15091323 bus:SmallCompaniesRegimeForAccounts 2023-08-23 2024-08-31 15091323 bus:RegisteredOffice 2023-08-23 2024-08-31 15091323 bus:Director1 2023-08-23 2024-08-31 15091323 bus:PrivateLimitedCompanyLtd 2023-08-23 2024-08-31 15091323 bus:Agent1 2023-08-23 2024-08-31 15091323 countries:EnglandWales 2023-08-23 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15091323

PJ Atoc Services Ltd

Unaudited Filleted Financial Statements

for the Period from 23 August 2023 to 31 August 2024

 

PJ Atoc Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PJ Atoc Services Ltd

Company Information

Director

P. J. Chippendale

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

PJ Atoc Services Ltd

(Registration number: 15091323)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

7,977

Current assets

29,914

Creditors: Amounts falling due within one year

(7,561)

Net current assets

22,353

Total assets less current liabilities

30,330

Accruals and deferred income

(2,250)

 

28,080

Capital and reserves

28,080

1

General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 12 May 2025.

2

Staff numbers

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

 

PJ Atoc Services Ltd

(Registration number: 15091323)
Balance Sheet as at 31 August 2024

For the financial period ending 31 August 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 period in question in accordance with section 476; and

The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 May 2025
 

.........................................
P. J. Chippendale
Director