Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09602660 Mr Prince Okoye Miss Obianuju Okafor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09602660 2024-05-31 09602660 2025-05-31 09602660 2024-06-01 2025-05-31 09602660 frs-core:CurrentFinancialInstruments 2025-05-31 09602660 frs-core:Non-currentFinancialInstruments 2025-05-31 09602660 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09602660 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09602660 frs-bus:Micro-entities 2024-06-01 2025-05-31 09602660 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09602660 frs-bus:Director1 2024-06-01 2025-05-31 09602660 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 09602660 2023-05-31 09602660 2024-05-31 09602660 2023-06-01 2024-05-31 09602660 frs-core:CurrentFinancialInstruments 2024-05-31 09602660 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 09602660
P&J Building Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 09602660
2025 2024
£ £
Fixed assets 10,869 14,553
Current assets 333,253 313,593
Creditors: Amounts Falling Due Within One Year (73,739 ) (46,549 )
NET CURRENT ASSETS 259,514 267,044
TOTAL ASSETS LESS CURRENT LIABILITIES 270,383 281,597
Creditors: Amounts Falling Due After More Than One Year (23,183 ) (38,214 )
Accruals and deferred income (1,500 ) (1,000 )
NET ASSETS 245,700 242,383
CAPITAL AND RESERVES 245,700 242,383

Notes

1. General Information
P&J Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09602660 . The registered office is 99 Northway Road, Croydon, Surrey, CR0 6JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
For the year ending 31 May 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 Prince Okoye
Director
28/11/2025