Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13837296 Paul Wilsdon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13837296 2024-01-31 13837296 2025-01-31 13837296 2024-02-01 2025-01-31 13837296 frs-core:CurrentFinancialInstruments 2025-01-31 13837296 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13837296 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13837296 frs-bus:Micro-entities 2024-02-01 2025-01-31 13837296 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13837296 frs-bus:Director1 2024-02-01 2025-01-31 13837296 frs-bus:Director1 2024-01-31 13837296 frs-bus:Director1 2025-01-31 13837296 2023-01-31 13837296 2024-01-31 13837296 2023-02-01 2024-01-31 13837296 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13837296
PJW Hospitality Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 13837296
2025 2024
£ £
Fixed assets 722 988
Current assets 10,139 2,726
Creditors: Amounts Falling Due Within One Year (9,515 ) (2,029 )
NET CURRENT ASSETS 624 697
TOTAL ASSETS LESS CURRENT LIABILITIES 1,346 1,685
NET ASSETS 1,346 1,685
CAPITAL AND RESERVES 1,346 1,685

Notes

1. General Information
PJW Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13837296 . The registered office is Cotton Court Business Centre, Church Street, Preston, PR1 3BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Paul Wilsdon 2,095 2,000 2,095 - 2,000
The above loan is unsecured, interest free and repayable on demand.
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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
Paul Wilsdon
Director
31st May 2025