Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14309246 Mr Philip Quirk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14309246 2024-08-31 14309246 2025-08-31 14309246 2024-09-01 2025-08-31 14309246 frs-core:CurrentFinancialInstruments 2025-08-31 14309246 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14309246 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14309246 frs-bus:Micro-entities 2024-09-01 2025-08-31 14309246 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14309246 frs-bus:Director1 2024-09-01 2025-08-31 14309246 2023-08-31 14309246 2024-08-31 14309246 2023-09-01 2024-08-31 14309246 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14309246
PJQ Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Tax Driven Accountants
PJQ Services Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14309246

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,182 | 5,004
Current assets |  | 23,142 | 20,545
Creditors: Amounts Falling Due Within One Year |  | (19,137 ) | (14,796 )
NET CURRENT ASSETS |  | 4,005 | 5,749
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,187 | 10,753
NET ASSETS |  | 8,187 | 10,753
CAPITAL AND RESERVES |  | 8,187 | 10,753

## Notes

1. General Information
PJQ Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14309246 . The registered office is Unit 4 Ffordd Richard Davies, St Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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 Philip Quirk Director
14/10/2025