Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10318547 Mr Peter Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10318547 2023-08-31 10318547 2024-08-31 10318547 2023-09-01 2024-08-31 10318547 frs-core:CurrentFinancialInstruments 2024-08-31 10318547 frs-core:Non-currentFinancialInstruments 2024-08-31 10318547 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10318547 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10318547 frs-bus:Micro-entities 2023-09-01 2024-08-31 10318547 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10318547 frs-bus:Director1 2023-09-01 2024-08-31 10318547 frs-bus:Director1 2023-08-31 10318547 frs-bus:Director1 2024-08-31 10318547 2022-08-31 10318547 2023-08-31 10318547 2022-09-01 2023-08-31 10318547 frs-core:CurrentFinancialInstruments 2023-08-31 10318547 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10318547
PJM Installations (London) Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10318547
2024 2023
£ £
Fixed assets 1,266 2,592
Current assets 19,803 17,310
Creditors: Amounts Falling Due Within One Year (16,927 ) (7,579 )
NET CURRENT ASSETS 2,876 9,731
TOTAL ASSETS LESS CURRENT LIABILITIES 4,142 12,323
Creditors: Amounts Falling Due After More Than One Year (3,860 ) (8,457 )
NET ASSETS 282 3,866
CAPITAL AND RESERVES 282 3,866

Notes

1. General Information
PJM Installations (London) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10318547 . The registered office is C/O Best Choice Accountancy Ltd, Office 30, Kingfisher House, 21-23 Elmfield Road, Bromley, BR1 1LT.
2. Average Number of Employees
Average number of employees, including director, during the year were 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Peter Miles (46 ) 60,586 54,592 - 5,948
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Peter Miles
Director
23/05/2025