1 October 2023 false No description of principal activity Taxfiler 2024.6 12880265business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128802652023-09-30 128802652023-10-012024-09-30 12880265business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12880265business:FilletedAccounts2023-10-012024-09-30 128802652024-09-30 12880265business:Director12023-10-012024-09-30 12880265business:RegisteredOffice2023-10-012024-09-30 128802652023-09-30 12880265core:WithinOneYear2024-09-30 12880265core:WithinOneYear2023-09-30 12880265core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12880265core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12880265core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12880265core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12880265core:PreviouslyStatedAmount2024-09-30 12880265core:PreviouslyStatedAmount2023-09-30 12880265business:SmallEntities2023-10-012024-09-30 12880265countries:EnglandWales2023-10-012024-09-30 12880265core:FurnitureFittings2023-10-012024-09-30 12880265core:FurnitureFittings2023-09-30 12880265core:FurnitureFittings2024-09-30 128802652022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12880265 (England and Wales)
Pjr Consultancy Services Ltd Unaudited accounts for the year ended 30 September 2024
Pjr Consultancy Services Ltd Unaudited accounts Contents
Page
- 2 -
Pjr Consultancy Services Ltd Company Information for the year ended 30 September 2024
Director
ROBINSON, Peter James
Company Number
12880265 (England and Wales)
Registered Office
Flat 24 Benedictine Place 1 Marlborough Road St. Albans Hertfordshire AL1 3WA England
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
- 3 -
Pjr Consultancy Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,781 
8,645 
Investments
400 
400 
8,181 
9,045 
Current assets
Cash at bank and in hand
116,302 
137,886 
Creditors: amounts falling due within one year
(21,044)
(44,607)
Net current assets
95,258 
93,279 
Net assets
103,439 
102,324 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
103,438 
102,323 
Shareholders' funds
103,439 
102,324 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2025 and were signed on its behalf by
ROBINSON, Peter James Director Company Registration No. 12880265
- 4 -
Pjr Consultancy Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Pjr Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12880265. The registered office is Flat 24, Benedictine Place, 1 Marlborough Road, St. Albans, Hertfordshire, AL1 3WA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
9180
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
9,180 
At 30 September 2024
9,180 
Depreciation
At 1 October 2023
535 
Charge for the year
864 
At 30 September 2024
1,399 
Net book value
At 30 September 2024
7,781 
At 30 September 2023
8,645 
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
400 
Valuation at 30 September 2024
400 
- 5 -
Pjr Consultancy Services Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
842 
1,868 
Trade creditors
- 
17,040 
Taxes and social security
6,378 
11,875 
Loans from directors
13,824 
13,824 
21,044 
44,607 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
- 6 -