Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13699867 Mr P Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13699867 2024-10-31 13699867 2025-10-31 13699867 2024-11-01 2025-10-31 13699867 frs-core:CurrentFinancialInstruments 2025-10-31 13699867 frs-core:Non-currentFinancialInstruments 2025-10-31 13699867 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13699867 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13699867 frs-bus:Micro-entities 2024-11-01 2025-10-31 13699867 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13699867 frs-bus:Director1 2024-11-01 2025-10-31 13699867 2023-10-31 13699867 2024-10-31 13699867 2023-11-01 2024-10-31 13699867 frs-core:CurrentFinancialInstruments 2024-10-31 13699867 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 13699867
PJTSA Engineering Services Ltd
Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 13699867
2025 2024
£ £
Fixed assets 41,277 50,891
Current assets 19,234 24,227
Creditors: Amounts Falling Due Within One Year (41,785 ) (46,006 )
NET CURRENT LIABILITIES (22,551 ) (21,779 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,726 29,112
Creditors: Amounts Falling Due After More Than One Year (17,850 ) (25,977 )
NET ASSETS 876 3,135
CAPITAL AND RESERVES 876 3,135

Notes

1. General Information
PJTSA Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13699867 . The registered office is Unit 8 Trinity Place, Midland Drive, Sutton Coldfield, B72 1TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr P Thomas 36,000 48,000
For the year ending 31 October 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 P Thomas
Director
18/05/2026