Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12158681 Mr Peter Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12158681 2024-08-31 12158681 2025-08-31 12158681 2024-09-01 2025-08-31 12158681 frs-core:CurrentFinancialInstruments 2025-08-31 12158681 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12158681 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12158681 frs-bus:Micro-entities 2024-09-01 2025-08-31 12158681 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12158681 frs-bus:Director1 2024-09-01 2025-08-31 12158681 frs-bus:Director1 2024-08-31 12158681 frs-bus:Director1 2025-08-31 12158681 2023-08-31 12158681 2024-08-31 12158681 2023-09-01 2024-08-31 12158681 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12158681
PJ Industrial Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 12158681
2025 2024
£ £
Current assets 5,764 5,625
Creditors: Amounts Falling Due Within One Year (441 ) (1,726 )
NET CURRENT ASSETS 5,323 3,899
TOTAL ASSETS LESS CURRENT LIABILITIES 5,323 3,899
Accruals and deferred income (45 ) -
NET ASSETS 5,278 3,899
CAPITAL AND RESERVES 5,278 3,899

Notes

1. General Information
PJ Industrial Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12158681 . The registered office is 20 Wingfields, Downham Market, Norfolk, PE38 9AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Peter Allen - 1,729 - - 1,729
The above loan is unsecured, interest free and repayable on demand.
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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 Peter Allen
Director
06/05/2026