Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 09831114 Mr Zach Oakley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09831114 2023-10-31 09831114 2024-10-31 09831114 2023-11-01 2024-10-31 09831114 frs-core:RevaluationReserve 2023-10-31 09831114 frs-core:RevaluationReserve 2024-10-31 09831114 frs-core:ShareCapital 2024-10-31 09831114 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 09831114 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09831114 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09831114 frs-bus:SmallEntities 2023-11-01 2024-10-31 09831114 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09831114 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09831114 frs-core:CostValuation 2023-10-31 09831114 frs-core:CostValuation 2024-10-31 09831114 frs-core:ProvisionsForImpairmentInvestments 2023-10-31 09831114 frs-core:ProvisionsForImpairmentInvestments 2024-10-31 09831114 frs-core:UnlistedNon-exchangeTraded 2024-10-31 09831114 frs-core:UnlistedNon-exchangeTraded 2023-10-31 09831114 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-10-31 09831114 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-31 09831114 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-10-31 09831114 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 09831114 frs-bus:Director1 2023-11-01 2024-10-31 09831114 frs-countries:EnglandWales 2023-11-01 2024-10-31 09831114 2022-10-31 09831114 2023-10-31 09831114 2022-11-01 2023-10-31 09831114 frs-core:RevaluationReserve 2023-10-31 09831114 frs-core:ShareCapital 2023-10-31 09831114 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 09831114
PJ ENTERPRISES MIDLANDS LIMITED
Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09831114
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 42,001 42,001
42,001 42,001
CURRENT ASSETS
Debtors 5 15,100 15,100
15,100 15,100
Creditors: Amounts Falling Due Within One Year 6 (30,000 ) (30,000 )
NET CURRENT ASSETS (LIABILITIES) (14,900 ) (14,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,101 27,101
NET ASSETS 27,101 27,101
CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 9 12,001 12,001
Profit and Loss Account 15,000 15,000
SHAREHOLDERS' FUNDS 27,101 27,101
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 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 Zach Oakley
Director
26/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PJ ENTERPRISES MIDLANDS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09831114 . The registered office is 93 Church Street, Bilston, West Midlands, WV14 0BJ.
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 year was: NIL (2023: NIL)
- -
4. Investments
Unlisted Other Total
£ £ £
Cost
As at 1 November 2023 1 42,000 42,001
As at 31 October 2024 1 42,000 42,001
Provision
As at 1 November 2023 - - -
As at 31 October 2024 - - -
Net Book Value
As at 31 October 2024 1 42,000 42,001
As at 1 November 2023 1 42,000 42,001
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 15,100 15,100
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 30,000 30,000
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
9. Reserves
Revaluation Reserve
£
As at 1 November 2023 12,001
As at 31 October 2024 12,001
Page 3