Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 SC763914 Mr Rory Joyce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC763914 2025-03-31 SC763914 2026-03-31 SC763914 2025-04-01 2026-03-31 SC763914 frs-core:ShareCapital 2026-03-31 SC763914 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 SC763914 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC763914 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC763914 frs-bus:SmallEntities 2025-04-01 2026-03-31 SC763914 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC763914 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 SC763914 frs-bus:Director1 2025-04-01 2026-03-31 SC763914 frs-countries:Scotland 2025-04-01 2026-03-31 SC763914 2024-03-31 SC763914 2025-03-31 SC763914 2024-04-01 2025-03-31 SC763914 frs-core:ShareCapital 2025-03-31 SC763914 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: SC763914
PJ Development & Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
C.I.K. Accounting Solutions
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC763914
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 200 200
200 200
Creditors: Amounts Falling Due Within One Year (5,268 ) (4,932 )
NET CURRENT ASSETS (LIABILITIES) (5,068 ) (4,732 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,068 ) (4,732 )
NET LIABILITIES (5,068 ) (4,732 )
CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and Loss Account (5,268 ) (4,932 )
SHAREHOLDERS' FUNDS (5,068) (4,732)
For the year ending 31 March 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Rory Joyce
Director
07/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PJ Development & Construction Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC763914 . The registered office is 47 Hunterfield Road, Gorebridge, EH23 4TP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 200 200
Page 2