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 05544273 Mr Peter Burnett Mrs Krystyna Joy Burnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05544273 2024-08-31 05544273 2025-08-31 05544273 2024-09-01 2025-08-31 05544273 frs-core:CurrentFinancialInstruments 2025-08-31 05544273 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05544273 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05544273 frs-bus:Micro-entities 2024-09-01 2025-08-31 05544273 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05544273 frs-bus:Director1 2024-09-01 2025-08-31 05544273 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 05544273 2023-08-31 05544273 2024-08-31 05544273 2023-09-01 2024-08-31 05544273 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 05544273
P J Burnett Limited
Financial Statements
For The Year Ended 31 August 2025
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
P J Burnett Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05544273

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 73,617 | 62,063
Prepayments and accrued income |  | 1,261 | 1,819
Creditors: Amounts Falling Due Within One Year |  | (37,193 ) | (15,184 )
NET CURRENT ASSETS |  | 37,685 | 48,698
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,685 | 48,698
Accruals and deferred income |  | (6,000 ) | (800 )
NET ASSETS |  | 31,685 | 47,898
CAPITAL AND RESERVES |  | 31,685 | 47,898

## Notes

1. General Information
P J Burnett Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05544273 . The registered office is Treetop House, 285 Derby Road, Sandiacre, Nottingham, NG10 5HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Burnett Director
11/05/2026