Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09623671 M S Tatla G Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09623671 2024-06-30 09623671 2025-06-30 09623671 2024-07-01 2025-06-30 09623671 frs-core:CurrentFinancialInstruments 2025-06-30 09623671 frs-core:Non-currentFinancialInstruments 2025-06-30 09623671 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09623671 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09623671 frs-bus:Micro-entities 2024-07-01 2025-06-30 09623671 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09623671 frs-bus:Director1 2024-07-01 2025-06-30 09623671 frs-bus:Director1 2024-06-30 09623671 frs-bus:Director1 2025-06-30 09623671 frs-bus:Director2 2024-07-01 2025-06-30 09623671 2023-06-30 09623671 2024-06-30 09623671 2023-07-01 2024-06-30 09623671 frs-core:CurrentFinancialInstruments 2024-06-30 09623671 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09623671
P J Skip Services Limited
Financial Statements
For The Year Ended 30 June 2025
P J Skip Services Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09623671

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 79,444 | 101,583
Current assets |  | 44,455 | 51,951
Creditors: Amounts Falling Due Within One Year |  | (87,088 ) | (94,155 )
NET CURRENT LIABILITIES |  | (42,633 ) | (42,204 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 36,811 | 59,379
Creditors: Amounts Falling Due After More Than One Year |  | (7,294 ) | (36,469 )
Accruals and deferred income |  | - | (3,200 )
NET ASSETS |  | 29,517 | 19,710
CAPITAL AND RESERVES |  | 29,517 | 19,710

## Notes

1. General Information
P J Skip Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09623671 . The registered office is 23 Drury Lane, Leicester, Leicestershire, LE2 5FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
M S Tatla | (41,003 ) | 5,000 | (1,799 ) | - | (37,802 )

The above loan is unsecured, interest free and repayable on demand.
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P J Skip Services Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

M S Tatla Director
19th February 2026