Acorah Software Products - Accounts Production 13.7.148 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 09353938 Mr Jonathan Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09353938 2021-03-31 09353938 2022-03-31 09353938 2021-04-01 2022-03-31 09353938 frs-core:CurrentFinancialInstruments 2022-03-31 09353938 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 09353938 frs-core:Non-currentFinancialInstruments 2022-03-31 09353938 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 09353938 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 09353938 frs-core:CurrentFinancialInstruments 2022-03-31 09353938 frs-core:AfterOneYear 2021-04-01 2022-03-31 09353938 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 09353938 frs-core:BetweenOneFiveYears 2022-03-31 09353938 frs-core:ComputerEquipment 2022-03-31 09353938 frs-core:ComputerEquipment 2021-04-01 2022-03-31 09353938 frs-core:ComputerEquipment 2021-03-31 09353938 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 09353938 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 09353938 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 09353938 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 09353938 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 09353938 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 09353938 frs-core:FurnitureFittings 2022-03-31 09353938 frs-core:FurnitureFittings 2021-04-01 2022-03-31 09353938 frs-core:FurnitureFittings 2021-03-31 09353938 frs-core:NetGoodwill 2022-03-31 09353938 frs-core:NetGoodwill 2021-04-01 2022-03-31 09353938 frs-core:NetGoodwill 2021-03-31 09353938 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 09353938 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 09353938 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 09353938 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 09353938 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 09353938 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 09353938 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 09353938 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 09353938 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 09353938 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 09353938 frs-core:MoreThanFiveYears 2022-03-31 09353938 frs-core:MotorVehicles 2022-03-31 09353938 frs-core:MotorVehicles 2021-04-01 2022-03-31 09353938 frs-core:MotorVehicles 2021-03-31 09353938 frs-core:OtherResidualIntangibleAssets 2022-03-31 09353938 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 09353938 frs-core:OtherResidualIntangibleAssets 2021-03-31 09353938 frs-core:PlantMachinery 2022-03-31 09353938 frs-core:PlantMachinery 2021-04-01 2022-03-31 09353938 frs-core:PlantMachinery 2021-03-31 09353938 frs-core:Secured 2022-03-31 09353938 frs-core:Unsecured 2022-03-31 09353938 frs-core:WithinOneYear 2021-04-01 2022-03-31 09353938 frs-core:WithinOneYear 2022-03-31 09353938 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 09353938 frs-core:CapitalRedemptionReserve 2021-03-31 09353938 frs-core:CapitalRedemptionReserve 2022-03-31 09353938 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 09353938 frs-core:OtherReservesSubtotal 2021-03-31 09353938 frs-core:OtherReservesSubtotal 2022-03-31 09353938 frs-core:RevaluationReserve 2021-04-01 2022-03-31 09353938 frs-core:RevaluationReserve 2021-03-31 09353938 frs-core:RevaluationReserve 2022-03-31 09353938 frs-core:SharePremium 2021-04-01 2022-03-31 09353938 frs-core:SharePremium 2021-03-31 09353938 frs-core:SharePremium 2022-03-31 09353938 frs-core:ShareCapital 2021-04-01 2022-03-31 09353938 frs-core:ShareCapital 2021-03-31 09353938 frs-core:ShareCapital 2022-03-31 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Registered number: 09353938
j Martin Construction Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Balance Sheet
Registered number: 09353938
2022 2021
£ £
Fixed assets 12,992 19,278
Current assets 8,108 21,569
Prepayments and accrued income (611 ) (611 )
Creditors: Amounts Falling Due Within One Year (14,206 ) (9,421 )
NET CURRENT ASSETS (LIABILITIES) (6,709 ) 11,537
TOTAL ASSETS LESS CURRENT LIABILITIES 6,283 30,815
Creditors: Amounts Falling After More Than One Year - (29,753 )
NET ASSETS 6,283 1,062
CAPITAL AND RESERVES 6,283 1,062
Notes
1. General Information
j Martin Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09353938 . The registered office is Walkabout Farm Epworth Road, Haxey, Doncaster, DN9 2LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
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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For the year ending 31 March 2022 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 Jonathan Martin
Director
30/09/2023