Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 09442264 Mr Paul Jurczenko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09442264 2024-02-29 09442264 2025-02-28 09442264 2024-03-01 2025-02-28 09442264 frs-core:CurrentFinancialInstruments 2025-02-28 09442264 frs-core:Non-currentFinancialInstruments 2025-02-28 09442264 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09442264 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09442264 frs-bus:Micro-entities 2024-03-01 2025-02-28 09442264 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09442264 frs-bus:Director1 2024-03-01 2025-02-28 09442264 2023-02-28 09442264 2024-02-29 09442264 2023-03-01 2024-02-29 09442264 frs-core:CurrentFinancialInstruments 2024-02-29 09442264 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 09442264
PMJ Scenery Ltd
Financial Statements
For The Year Ended 28 February 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of PMJ Scenery Ltd for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PMJ Scenery Ltd for the year ended 28 February 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of PMJ Scenery Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PMJ Scenery Ltd and state those matters that we have agreed to state to the director of PMJ Scenery Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PMJ Scenery Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that PMJ Scenery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of PMJ Scenery Ltd . You consider that PMJ Scenery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of PMJ Scenery Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
30/07/2025
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
Page 1
Statement of Financial Position
Registered number: 09442264
2025 2024
£ £
Fixed assets 2,646 3,997
Current assets 20,243 28,248
Creditors: Amounts Falling Due Within One Year (35,369 ) (25,075 )
NET CURRENT ASSETS (LIABILITIES) (15,126 ) 3,173
TOTAL ASSETS LESS CURRENT LIABILITIES (12,480 ) 7,170
Creditors: Amounts Falling Due After More Than One Year (2,333 ) (5,978 )
Accruals and deferred income - (219 )
NET (LIABILITIES)/ASSETS (14,813 ) 973
CAPITAL AND RESERVES (14,813 ) 973

Notes

1. General Information
PMJ Scenery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09442264 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 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
Mr Paul Jurczenko
Director
07/08/2025