07986042 false Accountancy 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/cd:Director1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-01-31 http://www.companieshouse.gov.uk/2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07986042
Force Accounting Ltd T/A PJK Accounting Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
Prepared By:
PJK Accounting Ltd
26
Ferry Farm Drive
STAFFORD
STAFFORDSHIRE
ST17 4JE

Force Accounting Ltd T/A PJK Accounting Ltd

Registered Number: 07986042
BALANCE SHEET AT 31/01/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 3,647 |  |  |  | 4,606
Current assets |  |  |  | 160,141 |  |  |  | 169,650 |  |
Prepayments and accrued income |  |  |  | 1,214 |  |  |  | 915 |  |
Creditors: amounts falling due within one year |  |  |  | (144,942) |  |  |  | (142,267) |  |
Net Current Assets |  |  |  |  |  | 16,413 |  |  |  | 28,298
Total assets less current liabilities |  |  |  |  |  | 20,060 |  |  |  | 32,904
Creditors: amounts falling due after more than one year |  |  |  |  |  | - |  |  |  | 12,059
Accruals and deferred income |  |  |  |  |  | - |  |  |  | 785
Net Assets |  |  |  |  |  | 20,060 |  |  |  | 20,060
Capital and reserves |  |  |  |  |  | 20,060 |  |  |  | 20,060
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 3.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 07986042. Registered office 3rd Floor 207 Regent Street, LONDON, W1B 3HH
For the year ending 31/01/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Parjit Tranter |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |