Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13573521 Mr Paul Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13573521 2024-08-31 13573521 2025-08-31 13573521 2024-09-01 2025-08-31 13573521 frs-core:CurrentFinancialInstruments 2025-08-31 13573521 frs-core:Non-currentFinancialInstruments 2025-08-31 13573521 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13573521 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13573521 frs-bus:Micro-entities 2024-09-01 2025-08-31 13573521 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13573521 frs-bus:Director1 2024-09-01 2025-08-31 13573521 2023-08-31 13573521 2024-08-31 13573521 2023-09-01 2024-08-31 13573521 frs-core:CurrentFinancialInstruments 2024-08-31 13573521 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 13573521
P.J. Contracting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Tax Driven Accountants
Balance Sheet
Registered number: 13573521
2025 2024
£ £
Fixed assets 224,024 256,761
Current assets 62,911 53,356
Creditors: Amounts Falling Due Within One Year (251,639 ) (245,898 )
NET CURRENT LIABILITIES (188,728 ) (192,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,296 64,219
Creditors: Amounts Falling Due After More Than One Year (11,758 ) (14,310 )
NET ASSETS 23,538 49,909
CAPITAL AND RESERVES 23,538 49,909

Notes

1. General Information
P.J. Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13573521 . The registered office is Unit 4 Ffordd Richard Davies, St Asaph Business Park, St Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 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 Paul Jones
Director
29/05/2026