Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 04678578 Mr Rhys Jewes Mrs Shirley Jewes Mr John Price Mrs Shirley Jewes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04678578 2024-04-30 04678578 2025-04-30 04678578 2024-05-01 2025-04-30 04678578 frs-core:CurrentFinancialInstruments 2025-04-30 04678578 frs-core:Non-currentFinancialInstruments 2025-04-30 04678578 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04678578 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04678578 frs-bus:Micro-entities 2024-05-01 2025-04-30 04678578 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04678578 frs-bus:Director1 2024-05-01 2025-04-30 04678578 frs-bus:Director1 2024-04-30 04678578 frs-bus:Director1 2025-04-30 04678578 frs-bus:Director2 2024-05-01 2025-04-30 04678578 frs-bus:Director2 2024-04-30 04678578 frs-bus:Director2 2025-04-30 04678578 frs-bus:Director3 2024-05-01 2025-04-30 04678578 frs-bus:Director3 2024-04-30 04678578 frs-bus:Director3 2025-04-30 04678578 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 04678578 2023-04-30 04678578 2024-04-30 04678578 2023-05-01 2024-04-30 04678578 frs-core:CurrentFinancialInstruments 2024-04-30 04678578 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 04678578
P J F Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
P J F Limited
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 04678578

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,147 | 6,232
Current assets |  | 44,323 | 57,010
Prepayments and accrued income |  | 4,568 | 5,706
Creditors: Amounts Falling Due Within One Year |  | (50,553 ) | (61,596 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,662 ) | 1,120
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,485 | 7,352
Creditors: Amounts Falling Due After More Than One Year |  | (1,999 ) | (5,999 )
Accruals and deferred income |  | (1,250 ) | (1,250 )
NET ASSETS |  | 236 | 103
CAPITAL AND RESERVES |  | 236 | 103

## Notes

1. General Information
P J F Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04678578 . The registered office is Unit 2, Samlesbury Mill, Samlesbury Bottoms, Samlesbury, Preston, PR5 0RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the statement of financial position date unpaid contributions of £192 (2023 - £67) were due to the fund. They are included in Other Creditors.
4. 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 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Rhys Jewes | 4,076 | 7,500 | (76 ) | - | 11,500
Mrs Shirley Jewes | (176 ) | - | (144 ) | - | (319 )
Mr John Price | 4,000 | 7,516 | (76 ) | - | 11,440

The above loan is unsecured, interest free and repayable on demand.
5. Going Concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existance for the forseeable future. The directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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P J F Limited
Statement of Financial Position (continued)
As At 30 April 2025
For the year ending 30 April 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 Rhys Jewes Director | Mr John Price Director
25/09/2025