Acorah Software Products - Accounts Production 16.8.310 false true true 30 March 2024 31 March 2023 false 31 March 2024 29 March 2025 29 March 2025 03036367 Mr Colin Toogood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03036367 2024-03-30 03036367 2025-03-29 03036367 2024-03-31 2025-03-29 03036367 frs-core:CurrentFinancialInstruments 2025-03-29 03036367 frs-core:Non-currentFinancialInstruments 2025-03-29 03036367 frs-core:ComputerEquipment 2024-03-31 2025-03-29 03036367 frs-core:FurnitureFittings 2025-03-29 03036367 frs-core:FurnitureFittings 2024-03-31 2025-03-29 03036367 frs-core:FurnitureFittings 2024-03-30 03036367 frs-core:ShareCapital 2025-03-29 03036367 frs-core:RetainedEarningsAccumulatedLosses 2025-03-29 03036367 frs-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-29 03036367 frs-bus:FilletedAccounts 2024-03-31 2025-03-29 03036367 frs-bus:SmallEntities 2024-03-31 2025-03-29 03036367 frs-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-29 03036367 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-31 2025-03-29 03036367 frs-bus:Director1 2024-03-31 2025-03-29 03036367 frs-countries:EnglandWales 2024-03-31 2025-03-29 03036367 2023-03-30 03036367 2024-03-30 03036367 2023-03-31 2024-03-30 03036367 frs-core:CurrentFinancialInstruments 2024-03-30 03036367 frs-core:Non-currentFinancialInstruments 2024-03-30 03036367 frs-core:ShareCapital 2024-03-30 03036367 frs-core:RetainedEarningsAccumulatedLosses 2024-03-30
Registered number: 03036367
PJK Pro Services Limited
Unaudited Financial Statements
For The Year Ended 29 March 2025
BK Plus
Units 4 & 5 Rockfield Business Park
Old Station Drive
Cheltenham
Gloucestershire
GL53 0AN
PJK Pro Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
PJK Pro Services Limited
Balance Sheet
As At 29 March 2025
Balance Sheet
Registered number: 03036367

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,435 |  | 2,916
|  |  | 2,435 |  | 2,916
CURRENT ASSETS
Debtors | 5 | 45 |  | 30 |
Cash at bank and in hand |  | 331 |  | 275 |
|  | 376 |  | 305 |
Creditors: Amounts Falling Due Within One Year | 6 | (54,949 ) |  | (56,038 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (54,573 ) |  | (55,733 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (52,138 ) |  | (52,817 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (3,006 ) |  | (3,604 )
NET LIABILITIES |  |  | (55,144 ) |  | (56,421 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (55,244 ) |  | (56,521 )
SHAREHOLDERS' FUNDS |  |  | (55,144) |  | (56,421)

Page 1
Page 2
PJK Pro Services Limited
Balance Sheet (continued)
As At 29 March 2025
For the year ending 29 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Colin Toogood Director
05/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
PJK Pro Services Limited
Notes to the Financial Statements
For The Year Ended 29 March 2025
Notes to the Financial Statements
1. General Information
PJK Pro Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03036367 . The registered office is 487 Bearwood Road, Smethwick, B66 4BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% Reducing Balance
Computer Equipment | 33.30% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 31 March 2024 | 6,931
Additions | 129
As at 29 March 2025 | 7,060
Depreciation
As at 31 March 2024 | 4,015
Provided during the period | 610
As at 29 March 2025 | 4,625
Net Book Value
As at 29 March 2025 | 2,435
As at 31 March 2024 | 2,916

Page 3
Page 4
PJK Pro Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 29 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 45 |  | 30

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 802 |  | 1,452
Bank loans and overdrafts | 999 |  | 1,400
Other creditors | 53,148 |  | 53,186
| 54,949 |  | 56,038

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,006 |  | 3,604

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4