Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09363283 Mr Anthony Kitchen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09363283 2022-12-31 09363283 2023-12-31 09363283 2023-01-01 2023-12-31 09363283 frs-core:CurrentFinancialInstruments 2023-12-31 09363283 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09363283 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09363283 frs-bus:Micro-entities 2023-01-01 2023-12-31 09363283 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09363283 frs-bus:Director1 2023-01-01 2023-12-31 09363283 2021-12-31 09363283 2022-12-31 09363283 2022-01-01 2022-12-31 09363283 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09363283
J&L Construction Services Bristol Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09363283
2023 2022
£ £
Fixed assets 180,304 204,704
Current assets 105,883 104,200
Prepayments and accrued income 1,134 1,031
Creditors: Amounts Falling Due Within One Year (60,237 ) (83,830 )
NET CURRENT ASSETS 46,780 21,401
TOTAL ASSETS LESS CURRENT LIABILITIES 227,084 226,105
Accruals and deferred income (1,760 ) (1,760 )
NET ASSETS 225,324 224,345
CAPITAL AND RESERVES 225,324 224,345

Notes

1. General Information
J&L Construction Services Bristol Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09363283 . The registered office is 18 Channel View Crescent, Portishead, BS20 6LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 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 Anthony Kitchen
Director
10/04/2024