Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 07529740 Mr Peter Truchan Mrs Pauline Jaynes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07529740 2025-02-28 07529740 2026-02-28 07529740 2025-03-01 2026-02-28 07529740 frs-core:CurrentFinancialInstruments 2026-02-28 07529740 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07529740 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 07529740 frs-bus:Micro-entities 2025-03-01 2026-02-28 07529740 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07529740 frs-bus:Director1 2025-03-01 2026-02-28 07529740 frs-bus:Director2 2025-03-01 2026-02-28 07529740 2024-02-28 07529740 2025-02-28 07529740 2024-02-29 2025-02-28 07529740 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 07529740
PT & PJ Property Management Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Balance Sheet
Registered number: 07529740
2026 2025
£ £
Fixed assets 897,615 897,615
Current assets 23,500 24,345
Prepayments and accrued income 1,152 370
Creditors: Amounts Falling Due Within One Year (478,011 ) (514,193 )
NET CURRENT LIABILITIES (453,359 ) (489,478 )
TOTAL ASSETS LESS CURRENT LIABILITIES 444,256 408,137
Accruals and deferred income (1,020 ) (1,020 )
NET ASSETS 443,236 407,117
CAPITAL AND RESERVES 443,236 407,117

Notes

1. General Information
PT & PJ Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07529740 . The registered office is 6 Wishford Close, Longlevens, Gloucester, GL2 0HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2025: 2)
2 2
For the year ending 28 February 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 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 Peter Truchan
Director
17 September 2026