Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 15 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14359123 Mrs Michelle Foo Mr Paul Redford Mrs Michelle Foo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14359123 2023-09-30 14359123 2024-09-30 14359123 2023-10-01 2024-09-30 14359123 frs-core:CurrentFinancialInstruments 2024-09-30 14359123 frs-core:Non-currentFinancialInstruments 2024-09-30 14359123 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14359123 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14359123 frs-bus:Micro-entities 2023-10-01 2024-09-30 14359123 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14359123 frs-bus:Director1 2023-10-01 2024-09-30 14359123 frs-bus:Director2 2023-10-01 2024-09-30 14359123 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 14359123 2022-09-14 14359123 2023-09-30 14359123 2022-09-15 2023-09-30 14359123 frs-core:CurrentFinancialInstruments 2023-09-30 14359123 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14359123
Pm & j Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Thomas & Ellis
FCCA
31 Silver Street
Bradford on Avon
Wiltshire
BA15 1JX
Balance Sheet
Registered number: 14359123
30 September 2024 30 September 2023
£ £
Fixed assets 341,561 341,561
Current assets 3,228 -
Creditors: Amounts Falling Due Within One Year (129,171 ) (126,303 )
NET CURRENT LIABILITIES (125,943 ) (126,303 )
TOTAL ASSETS LESS CURRENT LIABILITIES 215,618 215,258
Creditors: Amounts Falling Due After More Than One Year (237,751 ) (237,751 )
Accruals and deferred income (2,153 ) (1,800 )
NET LIABILITIES (24,286 ) (24,293 )
CAPITAL AND RESERVES (24,286 ) (24,293 )

Notes

1. General Information
Pm & j Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14359123 . The registered office is Thomas and Ellis, 31 Silver Street, Bradford on Avon , Wiltshire, BA15 1JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 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
Mrs Michelle Foo
Director
10th September 2025