Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 10 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14720860 Mr S Allen Mr K Ward Mr C Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14720860 2024-03-31 14720860 2025-03-31 14720860 2024-04-01 2025-03-31 14720860 frs-core:CurrentFinancialInstruments 2025-03-31 14720860 frs-core:Non-currentFinancialInstruments 2025-03-31 14720860 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14720860 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14720860 frs-bus:Micro-entities 2024-04-01 2025-03-31 14720860 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14720860 frs-bus:Director1 2024-04-01 2025-03-31 14720860 frs-bus:Director2 2024-04-01 2025-03-31 14720860 frs-bus:Director3 2024-04-01 2025-03-31 14720860 2023-03-09 14720860 2024-03-31 14720860 2023-03-10 2024-03-31 14720860 frs-core:CurrentFinancialInstruments 2024-03-31 14720860 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14720860
PJ Electrics London LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Elsburys Ltd
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of PJ Electrics London LTD for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PJ Electrics London LTD which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of PJ Electrics London LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of PJ Electrics London LTD and state those matters that we have agreed to state to the directors of PJ Electrics London LTD , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PJ Electrics London LTD and its directors as a body for our work or for this report.
It is your duty to ensure that PJ Electrics London LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of PJ Electrics London LTD . You consider that PJ Electrics London LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PJ Electrics London LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Elsburys Ltd
28/11/2025
Elsburys Ltd
ACCA
Suite 2, 1 Kings Road
Crowthorne
Berkshire
RG45 7BF
Page 1
Balance Sheet
Registered number: 14720860
31 March 2025 31 March 2024
£ £
Fixed assets 55,500 64,207
Current assets 18,687 43,366
Prepayments and accrued income 35,831 4,724
Creditors: Amounts Falling Due Within One Year (66,190 ) (63,843 )
NET CURRENT LIABILITIES (11,672 ) (15,753 )
TOTAL ASSETS LESS CURRENT LIABILITIES 43,828 48,454
Creditors: Amounts Falling Due After More Than One Year (34,928 ) (30,016 )
Accruals and deferred income (13,609 ) (17,905 )
NET (LIABILITIES)/ASSETS (4,709 ) 533
CAPITAL AND RESERVES (4,709 ) 533

Notes

1. General Information
PJ Electrics London LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14720860 . The registered office is 6 Virginia Walk, London, SW2 2BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 6)
8 6
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 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
Mr S Allen
Director
28/11/2025