Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 11 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15205312 Mr Bhavesh Mistry Mrs Priya Mistry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15205312 2024-10-31 15205312 2025-10-31 15205312 2024-11-01 2025-10-31 15205312 frs-core:CurrentFinancialInstruments 2025-10-31 15205312 frs-core:Non-currentFinancialInstruments 2025-10-31 15205312 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15205312 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15205312 frs-bus:Micro-entities 2024-11-01 2025-10-31 15205312 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15205312 frs-bus:Director1 2024-11-01 2025-10-31 15205312 frs-bus:Director2 2024-11-01 2025-10-31 15205312 2023-10-10 15205312 2024-10-31 15205312 2023-10-11 2024-10-31 15205312 frs-core:CurrentFinancialInstruments 2024-10-31 15205312 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 15205312
PBJJ Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
PBJJ Holdings Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15205312

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 287,387 | 287,387
Current assets |  | 5,278 | 969
Prepayments and accrued income |  | 163 | -
Creditors: Amounts Falling Due Within One Year |  | (145,558 ) | (144,829 )
NET CURRENT LIABILITIES |  | (140,117 ) | (143,860 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 147,270 | 143,527
Creditors: Amounts Falling Due After More Than One Year |  | (145,698 ) | (145,698 )
Accruals and deferred income |  | (1,254 ) | (1,248 )
NET ASSETS/(LIABILITIES) |  | 318 | (3,419 )
CAPITAL AND RESERVES |  | 318 | (3,419 )

## Notes

1. General Information
PBJJ Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15205312 . The registered office is 129 Gretna Road, Coventry, CV3 6DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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PBJJ Holdings Ltd
Balance Sheet (continued)
As At 31 October 2025
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Bhavesh Mistry Director
20 July 2026