Acorah Software Products - Accounts Production 16.4.675 false true false 14 November 2023 30 November 2024 30 November 2024 15282945 Mr Laurie Oxford Mr Joseph Oxford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15282945 2023-11-13 15282945 2024-11-30 15282945 2023-11-14 2024-11-30 15282945 frs-core:Non-currentFinancialInstruments 2024-11-30 15282945 frs-core:ShareCapital 2024-11-30 15282945 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 15282945 frs-bus:PrivateLimitedCompanyLtd 2023-11-14 2024-11-30 15282945 frs-bus:FilletedAccounts 2023-11-14 2024-11-30 15282945 frs-bus:SmallEntities 2023-11-14 2024-11-30 15282945 frs-bus:AuditExempt-NoAccountantsReport 2023-11-14 2024-11-30 15282945 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-14 2024-11-30 15282945 frs-bus:Director1 2023-11-14 2024-11-30 15282945 frs-bus:Director2 2023-11-14 2024-11-30 15282945 frs-countries:EnglandWales 2023-11-14 2024-11-30
Registered number: 15282945
Pcjo Developments (Meols) Ltd
Unaudited Financial Statements
For the Period 14 November 2023 to 30 November 2024
Calculated Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15282945
30 November 2024
Notes £ £
CURRENT ASSETS
Debtors 4 29,534
Cash at bank and in hand 53,680
83,214
Creditors: Amounts Falling Due Within One Year 5 (1,290 )
NET CURRENT ASSETS (LIABILITIES) 81,924
TOTAL ASSETS LESS CURRENT LIABILITIES 81,924
Creditors: Amounts Falling Due After More Than One Year 6 (85,591 )
NET LIABILITIES (3,667 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (3,669 )
SHAREHOLDERS' FUNDS (3,667)
For the period ending 30 November 2024 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 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
Mr Laurie Oxford
Director
12/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pcjo Developments (Meols) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15282945 . The registered office is 20 Sidewood Road, London, SE9 2HA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
30 November 2024
£
Due within one year
Other debtors 383
Due after more than one year
Amounts owed by group undertakings 29,151
29,534
5. Creditors: Amounts Falling Due Within One Year
30 November 2024
£
Other creditors 1,290
6. Creditors: Amounts Falling Due After More Than One Year
30 November 2024
£
Amounts owed to group undertakings 100
Other creditors 85,491
85,591
7. Share Capital
30 November 2024
£
Allotted, Called up and fully paid 2
8. Related Party Transactions
The directors have loaned £85,491 to the company. These loans are interest free and repayable on demand.
Included within debtors is a loan of £29,151 to PCJO Developments Ltd, a connected company. This loan is interest free and repayable on demand.
Included within creditors is a loan of £100 from PCJO Investments Ltd, a connected company. This loan is interest free and repayable on demand. 
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