Acorah Software Products - Accounts Production19.4.351falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 2026SC754475Mr John HarkinsMrs Paula Harkinsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC7544752025-01-31SC7544752026-01-31SC7544752025-02-012026-01-31SC754475frs-core:CurrentFinancialInstruments2026-01-31SC754475frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-31SC754475frs-bus:FilletedAccounts2025-02-012026-01-31SC754475frs-bus:Micro-entities2025-02-012026-01-31SC754475frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-31SC754475frs-bus:Director12025-02-012026-01-31SC754475frs-bus:Director22025-02-012026-01-31SC7544752024-01-31SC7544752025-01-31SC7544752024-02-012025-01-31SC754475frs-core:CurrentFinancialInstruments2025-01-31
Registered number: SC754475
p & Jp Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
p & Jp Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC754475
2026
2025
£
£
Current assets
2,581
5,274
Creditors: Amounts Falling Due Within One Year
(426)
(3,934)
NET CURRENT ASSETS
2,155
1,340
TOTAL ASSETS LESS CURRENT LIABILITIES
2,155
1,340
NET ASSETS
2,155
1,340
CAPITAL AND RESERVES
2,155
1,340
Notes
1.General Information
p & Jp Limited is a private company, limited by shares, incorporated in Scotland, registered number SC754475. The registered office is 109 Albert Road, Gourock, PA19 1NW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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p & Jp Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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.