Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09780839 Mr Paul Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09780839 2024-09-30 09780839 2025-09-30 09780839 2024-10-01 2025-09-30 09780839 frs-core:CurrentFinancialInstruments 2025-09-30 09780839 frs-core:Non-currentFinancialInstruments 2025-09-30 09780839 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09780839 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09780839 frs-bus:Micro-entities 2024-10-01 2025-09-30 09780839 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09780839 frs-bus:Director1 2024-10-01 2025-09-30 09780839 2023-09-30 09780839 2024-09-30 09780839 2023-10-01 2024-09-30 09780839 frs-core:CurrentFinancialInstruments 2024-09-30 09780839 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09780839
PJ Electrical Midlands Ltd
Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 09780839
2025 2024
£ £
Fixed assets 5,216 6,955
Current assets 45,020 40,559
Creditors: Amounts Falling Due Within One Year (19,416 ) (11,024 )
NET CURRENT ASSETS 25,604 29,535
TOTAL ASSETS LESS CURRENT LIABILITIES 30,820 36,490
Creditors: Amounts Falling Due After More Than One Year - (1,800 )
Accruals and deferred income (19,742 ) (24,941 )
NET ASSETS 11,078 9,749
CAPITAL AND RESERVES 11,078 9,749

Notes

1. General Information
PJ Electrical Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09780839 . The registered office is 80 Norton Hill Drive, Coventry, CV2 3AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 0
Page 1
For the year ending 30 September 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
26/05/2026