Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12973965 Ms JANE McMANAMON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12973965 2023-10-31 12973965 2024-10-31 12973965 2023-11-01 2024-10-31 12973965 frs-core:CurrentFinancialInstruments 2024-10-31 12973965 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12973965 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12973965 frs-bus:Micro-entities 2023-11-01 2024-10-31 12973965 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12973965 frs-bus:Director1 2023-11-01 2024-10-31 12973965 2022-10-31 12973965 2023-10-31 12973965 2022-11-01 2023-10-31 12973965 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12973965
P.J.MACK LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2024
2 Vat Ladies Ltd T/A CMS Pub Accountancy
Balance Sheet
Registered number: 12973965
2024 2023
£ £
Fixed assets 372 465
Current assets 9,377 24,824
Prepayments and accrued income 4,409 3,892
Creditors: Amounts Falling Due Within One Year (13,973 ) (18,996 )
NET CURRENT ASSETS (LIABILITIES) (187 ) 9,720
TOTAL ASSETS LESS CURRENT LIABILITIES 185 10,185
NET ASSETS 185 10,185
CAPITAL AND RESERVES 185 10,185

Notes

1. General Information
P.J.MACK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12973965 . The registered office is 9, ST ALBANS ROAD, DERBY, DE22 3JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2023: 16)
17 16
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 her 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
Ms JANE McMANAMON
Director
28/08/2025