Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 31 August 2025 31 August 2025 9541754 Mr Peter Ashford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9541754 2024-04-30 9541754 2025-08-31 9541754 2024-05-01 2025-08-31 9541754 frs-core:CurrentFinancialInstruments 2025-08-31 9541754 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-08-31 9541754 frs-bus:FilletedAccounts 2024-05-01 2025-08-31 9541754 frs-bus:Micro-entities 2024-05-01 2025-08-31 9541754 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-08-31 9541754 frs-bus:Director1 2024-05-01 2025-08-31 9541754 frs-bus:Director1 2024-04-30 9541754 frs-bus:Director1 2025-08-31 9541754 2023-04-30 9541754 2024-04-30 9541754 2023-05-01 2024-04-30 9541754 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 9541754
PJ Ashford Services Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 31 August 2025
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
PJ Ashford Services Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 9541754

| 31 August 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1 | 1,069
Creditors: Amounts Falling Due Within One Year |  | (149 ) | (1,068 )
NET CURRENT ASSETS (LIABILITIES) |  | (148 ) | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (148 ) | 1
Accruals and deferred income |  | (300 ) | -
NET (LIABILITIES)/ASSETS |  | (448 ) | 1
CAPITAL AND RESERVES |  | (448 ) | 1

## Notes

1. General Information
PJ Ashford Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9541754 . The registered office is 3 Clas Teilo, Cardiff, CF14 1JP.
2. Average Number of Employees
Average number of employees, including directors, during the period was:

| 31 August 2025 |  | 30 April 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Peter Ashford | 1,053 | - | 1,053 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
PJ Ashford Services Ltd
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 Peter Ashford Director
03/11/2025