Acorah Software Products - Accounts Production 16.4.675 false true true false 13 November 2023 31 March 2025 31 March 2025 15277740 P J McEleney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15277740 2023-11-12 15277740 2025-03-31 15277740 2023-11-13 2025-03-31 15277740 frs-core:CurrentFinancialInstruments 2025-03-31 15277740 frs-core:ShareCapital 2025-03-31 15277740 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15277740 frs-bus:PrivateLimitedCompanyLtd 2023-11-13 2025-03-31 15277740 frs-bus:FilletedAccounts 2023-11-13 2025-03-31 15277740 frs-bus:SmallEntities 2023-11-13 2025-03-31 15277740 frs-bus:AuditExempt-NoAccountantsReport 2023-11-13 2025-03-31 15277740 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-13 2025-03-31 15277740 frs-bus:Director1 2023-11-13 2025-03-31 15277740 frs-countries:EnglandWales 2023-11-13 2025-03-31
PJMC Group Limited
Unaudited Financial Statements
For the Period 13 November 2023 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15277740
31 March 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 10,988
10,988
Creditors: Amounts Falling Due Within One Year 4 (19,129 )
NET CURRENT ASSETS (LIABILITIES) (8,141 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,141 )
NET LIABILITIES (8,141 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (8,142 )
SHAREHOLDERS' FUNDS (8,141)
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
P J McEleney
Director
12 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PJMC Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15277740 . The registered office is C/O Bwbca Limited Office 44, A30 Business Centre, Okehampton, Devon, EX20 1BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the balance sheet date, the company had net liabilities. The director has confirmed that they will continue to financially support the company for the foreseeable future, and will not withdraw their loan to the detriment of the company or its other creditors. The company, with the support of its director, is currently able to meet its liabilities as and when they fall due. For these reasons, the accounts are prepared on a going concern basis. 
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
3. Average Number of Employees
Average number of employees during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 17,564
Taxation and social security 1,565
19,129
5. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 1
Page 2