Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 17 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14597459 Mr Tao Peng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14597459 2024-01-31 14597459 2025-01-31 14597459 2024-02-01 2025-01-31 14597459 frs-core:CurrentFinancialInstruments 2025-01-31 14597459 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14597459 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14597459 frs-bus:Micro-entities 2024-02-01 2025-01-31 14597459 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14597459 frs-bus:Director1 2024-02-01 2025-01-31 14597459 2023-01-16 14597459 2024-01-31 14597459 2023-01-17 2024-01-31 14597459 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14597459
Pmj Catering Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Pmj Catering Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14597459

| 31 January 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,032 | 17,340
Current assets |  | 38,572 | 5,019
Prepayments and accrued income |  | 6,355 | 6,234
Creditors: Amounts Falling Due Within One Year |  | (17,304 ) | (20,384 )
NET CURRENT ASSETS (LIABILITIES) |  | 27,623 | (9,131 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,655 | 8,209
Accruals and deferred income |  | (3,945 ) | (5,166 )
NET ASSETS |  | 38,710 | 3,043
CAPITAL AND RESERVES |  | 38,710 | 3,043

## Notes

1. General Information
Pmj Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14597459 . The registered office is 4 Grosvenor Mews, Grosvenor Close, Southampton, SO17 1PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
For the year ending 31 January 2025 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 Tao Peng Director
23 May 2025