Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 13 March 2024 31 March 2025 31 March 2025 15561099 Mr Philip Jukes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15561099 2024-03-12 15561099 2025-03-31 15561099 2024-03-13 2025-03-31 15561099 frs-core:CurrentFinancialInstruments 2025-03-31 15561099 frs-bus:PrivateLimitedCompanyLtd 2024-03-13 2025-03-31 15561099 frs-bus:FilletedAccounts 2024-03-13 2025-03-31 15561099 frs-bus:Micro-entities 2024-03-13 2025-03-31 15561099 frs-bus:AuditExempt-NoAccountantsReport 2024-03-13 2025-03-31 15561099 frs-bus:Director1 2024-03-13 2025-03-31 15561099 frs-bus:Director1 2024-03-12 15561099 frs-bus:Director1 2025-03-31
Registered number: 15561099
Pj Detail & Valeting Ltd
Unaudited Financial Statements
For the Period 13 March 2024 to 31 March 2025
Balance Sheet
Registered number: 15561099
31 March 2025
£
Fixed assets 589
Current assets 906
Creditors: Amounts Falling Due Within One Year (1,267 )
NET CURRENT LIABILITIES (361 )
TOTAL ASSETS LESS CURRENT LIABILITIES 228
NET ASSETS 228
CAPITAL AND RESERVES 228

Notes

1. General Information
Pj Detail & Valeting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15561099 . The registered office is 7 Douglas Road, Forest Town, Mansfield, NG19 0LT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 13 March 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Philip Jukes - 905 - - 905
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 March 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 Philip Jukes
Director
02/09/2026