Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05392933 Mr Joseph Pearson Mr Peter Douglas Mr Richard Taylor Mrs Carole Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05392933 2024-03-31 05392933 2025-03-31 05392933 2024-04-01 2025-03-31 05392933 frs-core:CurrentFinancialInstruments 2025-03-31 05392933 frs-core:Non-currentFinancialInstruments 2025-03-31 05392933 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05392933 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05392933 frs-bus:Micro-entities 2024-04-01 2025-03-31 05392933 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05392933 frs-bus:Director1 2024-04-01 2025-03-31 05392933 frs-bus:Director2 2024-04-01 2025-03-31 05392933 frs-bus:Director3 2024-04-01 2025-03-31 05392933 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05392933 2023-03-31 05392933 2024-03-31 05392933 2023-04-01 2024-03-31 05392933 frs-core:CurrentFinancialInstruments 2024-03-31 05392933 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05392933
P & J Distribution (West Midlands) Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 05392933
2025 2024
£ £
Fixed assets 30,716 41,119
Current assets 36,017 39,295
Creditors: Amounts Falling Due Within One Year (56,156 ) (63,607 )
NET CURRENT LIABILITIES (20,139 ) (24,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,577 16,807
Creditors: Amounts Falling Due After More Than One Year - (6,627 )
Accruals and deferred income (700 ) (1,740 )
NET ASSETS 9,877 8,440
CAPITAL AND RESERVES 9,877 8,440

Notes

1. General Information
P & J Distribution (West Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05392933 . The registered office is 12c Two Locks, Hurst Business Park, Brierley Hill, DY5 1UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 March 2025 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 directors acknowledge their 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 Joseph Pearson
Director
Mr Peter Douglas
Director
24/07/2025