Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI651756 Mr PATRICK HAMILTON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI651756 2024-03-31 NI651756 2025-03-31 NI651756 2024-04-01 2025-03-31 NI651756 frs-core:CurrentFinancialInstruments 2025-03-31 NI651756 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI651756 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI651756 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI651756 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI651756 frs-bus:Director1 2024-04-01 2025-03-31 NI651756 2023-03-31 NI651756 2024-03-31 NI651756 2023-04-01 2024-03-31 NI651756 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI651756
PJMM TRADING AND INVESTMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: NI651756
2025 2024
£ £
Fixed assets 46,733 15,973
Current assets 51,186 267,144
Creditors: Amounts Falling Due Within One Year (72,037 ) (329,625 )
NET CURRENT LIABILITIES (20,851 ) (62,481 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,882 (46,508 )
Accruals and deferred income (3,789 ) (4,228 )
NET ASSETS/(LIABILITIES) 22,093 (50,736 )
CAPITAL AND RESERVES 22,093 (50,736 )

Notes

1. General Information
PJMM TRADING AND INVESTMENT LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI651756 . The registered office is 84 BALLYGELAGH ROAD, KIRCUBBIN, BT22 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year 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 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
Mr PATRICK HAMILTON
Director
15/09/2025