Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06239537 Mr P J Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06239537 2023-10-31 06239537 2024-10-31 06239537 2023-11-01 2024-10-31 06239537 frs-core:CurrentFinancialInstruments 2024-10-31 06239537 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06239537 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06239537 frs-bus:Micro-entities 2023-11-01 2024-10-31 06239537 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06239537 frs-bus:Director1 2023-11-01 2024-10-31 06239537 frs-bus:Director1 2023-10-31 06239537 frs-bus:Director1 2024-10-31 06239537 2022-10-31 06239537 2023-10-31 06239537 2022-11-01 2023-10-31 06239537 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 06239537
PJ Moore Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
CKS Accountancy Limited
Balance Sheet
Registered number: 06239537
2024 2023
£ £
Fixed assets 1,397 1,621
Current assets 161,652 128,709
Creditors: Amounts Falling Due Within One Year (19,008 ) (26,515 )
NET CURRENT ASSETS 142,644 102,194
TOTAL ASSETS LESS CURRENT LIABILITIES 144,041 103,815
Accruals and deferred income (856 ) (840 )
NET ASSETS 143,185 102,975
CAPITAL AND RESERVES 143,185 102,975

Notes

1. General Information
PJ Moore Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06239537 . The registered office is 1349-1353 London Road, Leigh-On-Sea, Essex, SS9 2AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr P J Moore 23,954 94,728 87,999 - 30,683
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 P J Moore
Director
23/06/2025