Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11018210 Mr Pascal Clavaud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11018210 2023-10-31 11018210 2024-10-31 11018210 2023-11-01 2024-10-31 11018210 frs-core:CurrentFinancialInstruments 2024-10-31 11018210 frs-core:Non-currentFinancialInstruments 2024-10-31 11018210 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11018210 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11018210 frs-bus:Micro-entities 2023-11-01 2024-10-31 11018210 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11018210 frs-bus:Director1 2023-11-01 2024-10-31 11018210 frs-bus:Director1 2023-10-31 11018210 frs-bus:Director1 2024-10-31 11018210 2022-10-31 11018210 2023-10-31 11018210 2022-11-01 2023-10-31 11018210 frs-core:CurrentFinancialInstruments 2023-10-31 11018210 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11018210
PCMJ Catering Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Balance Sheet
Registered number: 11018210
2024 2023
£ £
Fixed assets 1,575 1,325
Current assets 3,340 4,946
Creditors: Amounts Falling Due Within One Year (3,008 ) (2,225 )
NET CURRENT ASSETS 332 2,721
TOTAL ASSETS LESS CURRENT LIABILITIES 1,907 4,046
Creditors: Amounts Falling Due After More Than One Year (1,050 ) (2,850 )
Accruals and deferred income (1,020 ) (1,122 )
NET (LIABILITIES)/ASSETS (163 ) 74
CAPITAL AND RESERVES (163 ) 74

Notes

1. General Information
PCMJ Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11018210 . The registered office is The Zinc Building, Ventura Park, Broadshires Way, Carterton, Oxfordshire, OX18 1AD.
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 Pascal Clavaud 2,843 - 2,843 - -
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern Disclosure
The financial statements have been prepared on a going concern basis, the validity of which is dependent upon the continued support of the director. The director has supplied finance interest free, with no set date of repayment. If the company was unable to continue, trading adjustments would have to be made to reduce the balance sheet values of the assets to recoverable amounts and provide for any further liabilities which may arise.
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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 Pascal Clavaud
Director
18 July 2025